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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 850,446 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,819 | 03/05/2017 | 4THSFC/2017-18/C/1 | 17,454 | ||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,487 | 03/05/2017 | 4THSFC/2017-18/C/2 | 16,776 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,454 | 18/05/2017 | 4THSFC/2017-18/C/3 | 13,560 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,776 | 19/05/2017 | 4THSFC/2017-18/C/4 | 32,892 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 133,056 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 107,920 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,410 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 115,092 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,892 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:19 AM. |