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 | 4THSFC/2017-18/R/13 | Direct Receipts | 46,208 | 02/05/2017 | FFC/2017-18/P/125 | Expenditures | 57,160 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/141 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/142 | Expenditures | 18,033 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/127 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/73 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/128 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/132 | Expenditures | 53,763 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/145 | Expenditures | 86 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/173 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/174 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:38 AM. |