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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 300,968 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,759 | 05/05/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 33,755 | 06/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 22,800 | 06/05/2017 | FFC/2017-18/C/1 | 15,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 44,470 | 08/05/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,732 | 08/05/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,874 | 08/05/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 87 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:26 AM. |