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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 82,129 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 82,900 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/29 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/30 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/31 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/32 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,518 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/25 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:41 AM. |