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.) |
21/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,027 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 7,680 | |||||||
21/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 213,560 | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
21/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | |||||||
23/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 266,337 | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
23/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 298,560 | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,379 | |||||||
28/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 298,560 | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,379 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 151,354 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,999 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/19 | Expenditures | 184,683 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 126,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:59 AM. |