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.) |
04/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 321,467 | 08/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 980 | |||||||
05/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,833 | 08/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 43,224 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/11 | Expenditures | 25,843 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/12 | Expenditures | 150,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:06 PM. |