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 | 1,473,178 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | 01/05/2017 | FFC/2017-18/C/1 | 4,000 | ||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,000 | 16/05/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,930 | 20/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:14 PM. |