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.) |
09/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,069,528 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 267,250 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 156,260 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 180,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:15 AM. |