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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 303,457 | 01/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 62,420 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/23 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,959 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,104 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/25 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:49 PM. |