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 | 3,281 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | 01/05/2017 | FFC/2017-18/C/1 | 2,000 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,400 | 30/05/2017 | FFC/2017-18/C/10 | 28,350 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 11,360 | 30/05/2017 | FFC/2017-18/C/11 | 21,154 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 58,360 | 30/05/2017 | FFC/2017-18/C/5 | 16,975 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 16,975 | 30/05/2017 | FFC/2017-18/C/6 | 15,400 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 15,400 | 30/05/2017 | FFC/2017-18/C/7 | 18,375 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/16 | Expenditures | 18,375 | 30/05/2017 | FFC/2017-18/C/8 | 19,775 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/17 | Expenditures | 19,775 | 30/05/2017 | FFC/2017-18/C/9 | 19,775 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/18 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 21,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:00 AM. |