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.) |
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,458 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 1,300 | 05/05/2017 | 4THSFC/2017-18/C/3 | 34,343 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 37,270 | 05/05/2017 | 4THSFC/2017-18/C/4 | 70,000 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,775 | 05/05/2017 | 4THSFC/2017-18/C/5 | 7,771 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | 05/05/2017 | FFC/2017-18/C/2 | 115,657 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/13 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 173,617 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/9 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:20 PM. |