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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,043,773 | 06/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,600 | |||||||
20/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 90,000 | 06/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,050 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/11 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/14 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/17 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/20 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:16 AM. |