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 | 84,622 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 120 | 04/07/2017 | FFC/2017-18/C/2 | 123,793 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 04/07/2017 | FFC/2017-18/P/27 | Expenditures | 59,438 | 04/07/2017 | FFC/2017-18/C/3 | 392,095 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/28 | Expenditures | 190,566 | 05/07/2017 | FFC/2017-18/C/4 | 2,800 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/30 | Expenditures | 64,355 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/31 | Expenditures | 201,529 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:12 PM. |