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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,716 | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 65,295 | 05/06/2017 | 4THSFC/2017-18/C/1 | 26,790 | ||||
21/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 234,271 | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 95,495 | 05/06/2017 | FFC/2017-18/C/3 | 223,210 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 589,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/19 | Expenditures | 78,740 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/24 | Expenditures | 64,515 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/28 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 88,708 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/54 | Expenditures | 48 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 105,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:32 PM. |