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.) |
25/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,379 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,888 | |||||||
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,000 | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 177,027 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 44,066 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 116,054 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 64,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:55 AM. |