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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,689 | 03/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 44,335 | 03/07/2017 | 4THSFC/2017-18/C/13 | 44,335 | ||||
Direct Receipts | 08/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,550 | 08/07/2017 | 4THSFC/2017-18/C/14 | 12,550 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 31,000 | 10/07/2017 | FFC/2017-18/C/6 | 31,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 18,300 | 10/07/2017 | FFC/2017-18/C/7 | 18,300 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,125 | 10/07/2017 | FFC/2017-18/C/8 | 6,125 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | 15/07/2017 | 4THSFC/2017-18/C/3 | 12,000 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,500 | 15/07/2017 | 4THSFC/2017-18/C/4 | 6,500 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,190 | 20/07/2017 | 4THSFC/2017-18/C/10 | 9,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:05 AM. |