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.) |
04/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,745 | 20/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,300 | 01/05/2017 | FFC/2017-18/C/10 | 23,185 | ||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,570 | 01/05/2017 | FFC/2017-18/C/2 | 40,060 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 01/05/2017 | FFC/2017-18/C/3 | 49,550 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,450 | 05/05/2017 | 4THSFC/2017-18/C/7 | 25,465 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 66,272 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 39,973 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,915 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 177,265 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 53,175 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 31,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:43 AM. |