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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 160,270 | 01/06/2017 | FFC/2017-18/P/12 | Expenditures | 36,360 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/13 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 103,044 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/14 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/18 | Expenditures | 161,820 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/17 | Expenditures | 92,941 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/19 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/20 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 180,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:53 PM. |