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 | 82,478 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 10/07/2017 | FFC/2017-18/C/10 | 30,500 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 10/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 20,000 | 10/07/2017 | FFC/2017-18/C/11 | 14,000 | ||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 20,000 | 11/07/2017 | FFC/2017-18/C/12 | 3,872 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/32 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/33 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/34 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/18 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,167 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:49 AM. |