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 | 539,703 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/39 | Expenditures | 24,398 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/41 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/42 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/43 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:53 PM. |