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.) |
02/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,240 | 22/06/2017 | FFC/2017-18/C/3 | 21,975 | ||||
25/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,881 | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 500 | 27/06/2017 | FFC/2017-18/C/4 | 21,285 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | 30/06/2017 | 4THSFC/2017-18/C/1 | 20,760 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 34,385 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:25 AM. |