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 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,435 | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 71,700 | 03/07/2017 | FFC/2017-18/C/10 | 6,000 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 25,400 | 03/07/2017 | FFC/2017-18/C/13 | 71,700 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | 03/07/2017 | FFC/2017-18/C/14 | 25,400 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 13,000 | 04/07/2017 | FFC/2017-18/C/15 | 13,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 84,700 | 05/07/2017 | FFC/2017-18/C/16 | 84,700 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | 05/07/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | 06/07/2017 | FFC/2017-18/C/17 | 15,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | 07/07/2017 | FFC/2017-18/C/18 | 30,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/19 | Expenditures | 28,000 | 07/07/2017 | FFC/2017-18/C/21 | 28,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | 07/07/2017 | FFC/2017-18/C/22 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:06 PM. |