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.) |
19/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 543,835 | 08/07/2017 | FFC/2017-18/P/47 | Expenditures | 314,557 | 01/07/2017 | FFC/2017-18/C/2 | 204,800 | ||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/48 | Expenditures | 31,500 | 03/07/2017 | FFC/2017-18/C/3 | 204,800 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/46 | Expenditures | 418,367 | 08/07/2017 | FFC/2017-18/C/4 | 250,000 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/49 | Expenditures | 127,500 | 12/07/2017 | FFC/2017-18/C/5 | 100,000 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/50 | Expenditures | 31,500 | 22/07/2017 | FFC/2017-18/C/6 | 165,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:04 AM. |