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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 261,447 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 39,281 | |||||||
14/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 421,419 | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 152,017 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 134,017 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 105,017 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 47,556 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/26 | Expenditures | 163,118 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/10 | Expenditures | 40,806 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 87,810 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/12 | Expenditures | 134,812 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 49,718 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/14 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/15 | Expenditures | 11,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:46:25 AM. |