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 | 11,200 | 02/05/2017 | FFC/2017-18/P/22 | Expenditures | 37,990 | |||||||
20/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,500 | 02/05/2017 | FFC/2017-18/P/23 | Expenditures | 6,233 | |||||||
31/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,327 | 02/05/2017 | FFC/2017-18/P/24 | Expenditures | 39,451 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/25 | Expenditures | 6,257 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 108,490 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/27 | Expenditures | 14,403 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/28 | Expenditures | 117,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:17 PM. |