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 | 431,962 | 01/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,250 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 100,685 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 97,597 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 194,090 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:33 PM. |