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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 256,747 | 04/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/12 | Expenditures | 60,544 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/13 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/18 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:09 PM. |