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 | 515,617 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 123,417 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/17 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:59 PM. |