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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 562,201 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | 24/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | 24/05/2017 | FFC/2017-18/C/16 | 15,000 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | 24/05/2017 | FFC/2017-18/C/17 | 10,000 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:47 AM. |