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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 397,351 | 11/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,678 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/17 | Expenditures | 103,680 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/32 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,886 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:25 AM. |