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 | FFC/2017-18/R/2 | Direct Receipts | 23,421 | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 72,247 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/22 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:37 PM. |