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.) |
24/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 113,330 | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,829 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/45 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:40 PM. |