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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 41,449 | 01/07/2017 | 4THSFC/2017-18/P/59 | Expenditures | 708 | |||||||
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 213,882 | 06/07/2017 | 4THSFC/2017-18/P/58 | Expenditures | 8,750 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/57 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 93,840 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 66,050 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/60 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 44,657 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 151,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:30 PM. |