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 | 987 | 09/05/2017 | FFC/2017-18/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/17 | Expenditures | 73,193 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/15 | Expenditures | 13,624 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/16 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/18 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/20 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:28 PM. |