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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 308,771 | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,771 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/8 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:01:04 AM. |