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.) |
01/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 46,350 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,950 | |||||||
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,787 | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 33,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,669 | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,391 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 32,131 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 33,095 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:22 AM. |