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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,330 | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,800 | 06/07/2017 | FFC/2017-18/C/12 | 60,000 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 42,300 | 06/07/2017 | FFC/2017-18/C/13 | 60,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/18 | Expenditures | 17,700 | 06/07/2017 | FFC/2017-18/C/3 | 44,100 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/26 | Expenditures | 15,900 | 06/07/2017 | FFC/2017-18/C/6 | 15,900 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 55,200 | 26/07/2017 | 4THSFC/2017-18/C/3 | 16,090 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/20 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/27 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:48 PM. |