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.) |
01/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,600 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 222,451 | 05/05/2017 | 4THSFC/2017-18/C/1 | 27,500 | ||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 21,650 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 210,394 | 05/05/2017 | FFC/2017-18/C/1 | 400,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 188,600 | 05/05/2017 | FFC/2017-18/C/2 | 44,920 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:07 PM. |