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 | 772,219 | 11/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,073 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:56 AM. |