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 | 18,108 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 104,962 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 13,427 | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 30,200 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,870 | 05/07/2017 | FFC/2017-18/P/25 | Expenditures | 23,850 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/26 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 52,224 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/27 | Expenditures | 130,546 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 69,862 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/29 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:03 PM. |