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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,854 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | 04/05/2017 | FFC/2017-18/C/12 | 12,042 | ||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,500 | 30/05/2017 | FFC/2017-18/C/10 | 25,585 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,712 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 99,277 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 73,040 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 29,277 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 48,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:25 PM. |