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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 65,746 | 02/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,475 | 04/07/2017 | 4THSFC/2017-18/C/2 | 100,000 | ||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,597 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:43 PM. |