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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,555 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 27,456 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 51,402 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/10 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 60,585 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/11 | Expenditures | 71,509 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:00 PM. |