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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,100 | 01/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 86,412 | |||||||
12/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 544,483 | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 88,800 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,868 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 87,912 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,602 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 81,833 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 27,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:47 AM. |