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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,628 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,592 | 05/07/2017 | FFC/2017-18/C/6 | 13,992 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 26,035 | 05/07/2017 | FFC/2017-18/C/9 | 48,785 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 22,750 | 07/07/2017 | FFC/2017-18/C/8 | 65,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | 11/07/2017 | FFC/2017-18/C/7 | 166,018 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 153,645 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 77,373 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:37 AM. |