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 | 4THSFC/2017-18/R/2 | Direct Receipts | 106,528 | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,990 | 05/05/2017 | 4THSFC/2017-18/C/7 | 22,800 | ||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 72,875 | 05/05/2017 | 4THSFC/2017-18/C/8 | 15,688 | |||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/3 | Expenditures | 108,425 | 05/05/2017 | FFC/2017-18/C/7 | 123,700 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 99,425 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:23 PM. |