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.) |
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,993 | 01/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,999 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/21 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/22 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/23 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/24 | Expenditures | 89,035 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/25 | Expenditures | 44,517 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:45 AM. |