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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,597 | 01/05/2017 | FFC/2017-18/P/13 | Expenditures | 34,914 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/14 | Expenditures | 179,105 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:24 PM. |