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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,098,123 | 09/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,087 | |||||||
22/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 504,256 | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 40,500 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 32,067 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,903 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 22,824 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/8 | Expenditures | 22,070 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 9,681 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/35 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/36 | Expenditures | 104,753 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/37 | Expenditures | 42,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:16 PM. |