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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,768 | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 6,800 | 04/06/2017 | 4THSFC/2017-18/C/2 | 50,102 | ||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,720 | 04/06/2017 | FFC/2017-18/C/5 | 34,475 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 39,900 | 04/06/2017 | FFC/2017-18/C/6 | 8,050 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 75,350 | 04/06/2017 | FFC/2017-18/C/7 | 16,050 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 65,406 | 04/06/2017 | FFC/2017-18/C/8 | 9,100 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 89,871 | 04/06/2017 | FFC/2017-18/C/9 | 24,138 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/19 | Expenditures | 22,522 | 05/06/2017 | 4THSFC/2017-18/C/23 | 42,475 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/27 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/42 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/48 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:47 AM. |