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 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,401 | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 102,970 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/9 | Expenditures | 62,110 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 111,043 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/13 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/14 | Expenditures | 81,575 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/15 | Expenditures | 63,348 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/16 | Expenditures | 92,275 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 107,025 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/18 | Expenditures | 30,339 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/19 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/21 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/24 | Expenditures | 49,304 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,367 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 178,564 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/104 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/105 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/77 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/78 | Expenditures | 191,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:00 PM. |