Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 96,334 | 04/06/2017 | FFC/2017-18/P/5 | Expenditures | 125,000 | |||||||
29/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 317,158 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 193,518 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:18 PM. |