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/2 | Direct Receipts | 564,733 | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/42 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:46 AM. |