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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,221 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,340 | 12/06/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
12/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,849 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,330 | |||||||
12/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,849 | 02/06/2017 | FFC/2017-18/P/16 | Expenditures | 109,500 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/17 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 38,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:49:39 PM. |