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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 118,220 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
11/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 111,522 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,800 | |||||||
11/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 16,750 | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 37,725 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 45,575 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 79,288 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 56,652 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 56,652 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 21,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:08 AM. |