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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,318 | 10/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,671 | |||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,535 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,241 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,769 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 14/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:43 AM. |