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 | 96,668 | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 44,200 | 01/07/2017 | 4THSFC/2017-18/C/33 | 2,600 | ||||
09/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,204 | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 221,000 | 01/07/2017 | 4THSFC/2017-18/C/34 | 10,660 | ||||
Direct Receipts | Expenditures | 01/07/2017 | 4THSFC/2017-18/C/35 | 2,760 | ||||||||||
Direct Receipts | Expenditures | 09/07/2017 | FFC/2017-18/C/10 | 53,580 | ||||||||||
Direct Receipts | Expenditures | 09/07/2017 | FFC/2017-18/C/11 | 7,560 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/29 | 16,200 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/30 | 24,840 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/3 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/4 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/5 | 88,400 | ||||||||||
Direct Receipts | Expenditures | 19/07/2017 | 4THSFC/2017-18/C/28 | 16,478 | ||||||||||
Direct Receipts | Expenditures | 19/07/2017 | FFC/2017-18/C/9 | 23,664 | ||||||||||
Direct Receipts | Expenditures | 26/07/2017 | FFC/2017-18/C/8 | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:45 AM. |