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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,203,244 | 06/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/54 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/57 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/60 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/69 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/72 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/55 | Expenditures | 39,674 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/58 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/70 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/73 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:05 PM. |