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.) |
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 149,500 | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 114,004 | 02/05/2017 | 4THSFC/2017-18/C/3 | 39,702 | ||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 107,024 | 02/05/2017 | FFC/2017-18/C/14 | 54,300 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 10,772 | 02/05/2017 | FFC/2017-18/C/6 | 65,650 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 119,117 | 02/05/2017 | FFC/2017-18/C/7 | 66,042 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 96,844 | 02/05/2017 | FFC/2017-18/C/8 | 21,434 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,937 | 04/05/2017 | 4THSFC/2017-18/C/4 | 49,985 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/11 | Expenditures | 13,813 | 04/05/2017 | FFC/2017-18/C/4 | 49,950 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/17 | Expenditures | 12,170 | 04/05/2017 | FFC/2017-18/C/5 | 45,650 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/21 | Expenditures | 23,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 49,550 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 25,416 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,990 | 10/05/2017 | 4THSFC/2017-18/C/11 | 54,300 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:27 PM. |