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 | FFC/2017-18/R/2 | Direct Receipts | 28,115 | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,625 | |||||||
05/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 114,691 | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,650 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,164 | 06/07/2017 | FFC/2017-18/P/28 | Expenditures | 37,925 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/29 | Expenditures | 67,844 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/20 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/33 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:01 AM. |