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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,657 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 198,900 | 01/07/2017 | FFC/2017-18/C/13 | 176,800 | ||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 176,800 | 01/07/2017 | FFC/2017-18/C/14 | 198,900 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 176,800 | 15/07/2017 | FFC/2017-18/C/20 | 36,000 | |||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/9 | Expenditures | 110,500 | 15/07/2017 | FFC/2017-18/C/21 | 17,280 | |||||||
Direct Receipts | Expenditures | 16/07/2017 | FFC/2017-18/C/19 | 14,911 | ||||||||||
Direct Receipts | Expenditures | 27/07/2017 | FFC/2017-18/C/33 | 110,500 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | FFC/2017-18/C/16 | 43,195 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | FFC/2017-18/C/17 | 33,444 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | FFC/2017-18/C/18 | 34,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:09 AM. |