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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,395 | 13/07/2017 | 4THSFC/2017-18/P/64 | Expenditures | 9,900 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/27 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/28 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/34 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/35 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/39 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/40 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/61 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:55 AM. |