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 | 486,514 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
11/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 83,458 | 04/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,400 | |||||||
13/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 233,892 | 04/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/10 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/11 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/9 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:45 PM. |