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 | 349,829 | 01/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,122 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,798 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 11,238 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 62,753 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 55,435 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 118,713 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:10 AM. |