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 | 14,756 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,412 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/47 | Expenditures | 98,121 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/49 | Expenditures | 186,325 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/50 | Expenditures | 37,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:56 PM. |