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/6 | Direct Receipts | 1,235,882 | 02/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/23 | Expenditures | 12,591 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/25 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/26 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/28 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/29 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:50 PM. |