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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 259,925 | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | 24/05/2017 | 4THSFC/2017-18/C/1 | 7,000 | ||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,769 | 24/05/2017 | 4THSFC/2017-18/C/16 | 3,769 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,335 | 25/05/2017 | 4THSFC/2017-18/C/11 | 5,335 | |||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 196 | 26/05/2017 | 4THSFC/2017-18/C/2 | 196 | |||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,250 | 26/05/2017 | 4THSFC/2017-18/C/3 | 1,250 | |||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,450 | 28/05/2017 | 4THSFC/2017-18/C/12 | 9,450 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 75,000 | 29/05/2017 | FFC/2017-18/C/1 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:00 PM. |