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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 366,232 | 08/05/2017 | FFC/2017-18/P/9 | Expenditures | 17,500 | 08/05/2017 | 4THSFC/2017-18/C/1 | 83,000 | ||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | 08/05/2017 | FFC/2017-18/C/2 | 200,956 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 90,000 | 08/05/2017 | FFC/2017-18/C/3 | 3,300 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 81,378 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 81,378 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/14 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/15 | Expenditures | 30,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:44 PM. |