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/1 | Direct Receipts | 43,320 | 02/05/2017 | FFC/2017-18/P/15 | Expenditures | 4,872 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/23 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/24 | Expenditures | 10,471 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/25 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/26 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/27 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:29 AM. |