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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 315,314 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,070 | 01/11/2017 | 4THSFC/2017-18/C/12 | 17,070 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | 01/11/2017 | FFC/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 06/11/2017 | 4THSFC/2017-18/C/3 | 7,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 65,000 | 06/11/2017 | FFC/2017-18/C/12 | 65,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,160 | 16/11/2017 | FFC/2017-18/C/13 | 19,160 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 39,825 | 16/11/2017 | FFC/2017-18/C/15 | 48,750 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 48,750 | 16/11/2017 | FFC/2017-18/C/16 | 7,637 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 7,637 | 16/11/2017 | FFC/2017-18/C/20 | 39,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:26 AM. |