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 | 57,874 | 12/07/2017 | FFC/2017-18/P/17 | Expenditures | 44,540 | 17/07/2017 | FFC/2017-18/C/3 | 28,093 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,810 | 19/07/2017 | FFC/2017-18/C/2 | 42,040 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/26 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/27 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/28 | Expenditures | 80,506 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/18 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/20 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/21 | Expenditures | 70,324 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:26 AM. |