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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 508,398 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 188,734 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 47,884 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 28,748 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 233 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:21 PM. |