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.) |
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,302 | 16/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,125 | 16/05/2017 | 4THSFC/2017-18/C/10 | 8,125 | ||||
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,743 | 16/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,875 | 16/05/2017 | 4THSFC/2017-18/C/9 | 29,875 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 29,140 | 16/05/2017 | FFC/2017-18/C/8 | 29,140 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/9 | Expenditures | 35,125 | 16/05/2017 | FFC/2017-18/C/9 | 35,125 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/10 | Expenditures | 113,235 | 17/05/2017 | FFC/2017-18/C/10 | 113,235 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/11 | Expenditures | 59,195 | 17/05/2017 | FFC/2017-18/C/11 | 59,195 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,100 | 20/05/2017 | 4THSFC/2017-18/C/15 | 2,100 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,900 | 20/05/2017 | 4THSFC/2017-18/C/2 | 7,900 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/12 | Expenditures | 41,907 | 30/05/2017 | FFC/2017-18/C/12 | 41,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:17 PM. |