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 | 8,464 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 18,175 | 17/07/2017 | 4THSFC/2017-18/C/1 | 14,376 | ||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,476 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 32,630 | 17/07/2017 | 4THSFC/2017-18/C/2 | 11,625 | ||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,780 | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | 17/07/2017 | 4THSFC/2017-18/C/3 | 36,936 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,659 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 23,237 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:01 PM. |