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.) |
07/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 35,757 | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,586 | |||||||
07/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 593,169 | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 242,030 | |||||||
28/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 252,520 | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 432,437 | |||||||
28/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 126,260 | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 51,295 | |||||||
28/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 126,260 | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 7,527 | |||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 213,254 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 54,643 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 268,357 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:13 PM. |