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/2 | Direct Receipts | 375,534 | 02/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 675 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:18 AM. |