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.) |
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 165,190 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,279 | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 40,706 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 37,881 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/10 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 54,672 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 41,004 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,838 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:36 AM. |