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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 57,596 | 05/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,885 | 05/06/2017 | 4THSFC/2017-18/C/10 | 42,885 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,040 | 05/06/2017 | 4THSFC/2017-18/C/9 | 7,040 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 153,171 | 07/06/2017 | 4THSFC/2017-18/C/11 | 153,171 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 34,510 | 12/06/2017 | FFC/2017-18/C/2 | 34,510 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 99,532 | 12/06/2017 | FFC/2017-18/C/3 | 99,532 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 22,570 | 13/06/2017 | FFC/2017-18/C/4 | 22,570 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 149,680 | 14/06/2017 | FFC/2017-18/C/1 | 149,680 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 87,075 | 22/06/2017 | FFC/2017-18/C/5 | 87,075 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,010 | 22/06/2017 | FFC/2017-18/C/6 | 20,010 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 64,203 | 22/06/2017 | FFC/2017-18/C/7 | 64,203 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,500 | 22/06/2017 | FFC/2017-18/C/8 | 14,500 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 78,386 | 27/06/2017 | FFC/2017-18/C/13 | 78,386 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 178,729 | 27/06/2017 | FFC/2017-18/C/9 | 178,729 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 174,410 | 28/06/2017 | FFC/2017-18/C/11 | 174,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:37 AM. |