Voucher Wise Summary Report
Opening Balance | 24,272 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,697 | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,621 | 03/04/2017 | FFC/2017-18/C/2 | 20,835 | ||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 97,293 | 03/04/2017 | FFC/2017-18/P/9 | Expenditures | 20,835 | 18/04/2017 | FFC/2017-18/C/1 | 2,385 | ||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 203,038 | 06/04/2017 | FFC/2017-18/P/7 | Expenditures | 35,055 | |||||||
25/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 69,658 | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 30,096 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 22,808 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/29 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,814 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/10 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/5 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 22,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:35 PM. |