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 | 239,489 | 01/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 120,322 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/11 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/13 | Expenditures | 13,834 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:23 PM. |