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.) |
01/06/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,766,590 | 01/06/2017 | FFC/2017-18/P/24 | Expenditures | 1,766,590 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 248,976 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 142,165 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 158,230 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 45,552 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 56,627 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 73,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:01 AM. |