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.) |
06/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,191 | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 75,567 | 01/05/2017 | FFC/2017-18/C/1 | 34,000 | ||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 275,158 | 05/05/2017 | 4THSFC/2017-18/C/1 | 32,321 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,000 | 05/05/2017 | FFC/2017-18/C/2 | 36,000 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,100 | 05/05/2017 | FFC/2017-18/C/3 | 30,000 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | 06/05/2017 | 4THSFC/2017-18/C/2 | 40,000 | |||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,600 | 06/05/2017 | FFC/2017-18/C/4 | 12,679 | |||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:13 PM. |