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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,092 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 379,000 | 19/06/2017 | FFC/2017-18/C/2 | 97,500 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | 19/06/2017 | FFC/2017-18/C/3 | 230,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 87,612 | 22/06/2017 | FFC/2017-18/C/4 | 211,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 41,586 | 22/06/2017 | FFC/2017-18/C/5 | 41,600 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 81,085 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:44 PM. |