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.) |
15/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 110,626 | 01/05/2017 | FFC/2017-18/P/35 | Expenditures | 23,000 | 03/05/2017 | 4THSFC/2017-18/J/1 | 259 | ||||
20/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,871 | 03/05/2017 | FFC/2017-18/P/36 | Expenditures | 100,000 | 03/05/2017 | 4THSFC/2017-18/J/2 | 345 | ||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/37 | Expenditures | 20,000 | 03/05/2017 | 4THSFC/2017-18/J/3 | 259 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/38 | Expenditures | 25,000 | 10/05/2017 | 4THSFC/2017-18/J/4 | 345 | |||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/39 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/40 | Expenditures | 86,192 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/41 | Expenditures | 66,468 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/42 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:01 AM. |