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 | 545,335 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,965 | |||||||
15/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,556 | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,735 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 59,757 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,934 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 77,300 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/11 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,618 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 24,758 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 744 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/12 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/13 | Expenditures | 213,400 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:06:49 PM. |