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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,854,702 | 11/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,830 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,127 | 11/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,830 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/41 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/42 | Expenditures | 29,010 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/43 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/44 | Expenditures | 88,436 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/40 | Expenditures | 119,628 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/45 | Expenditures | 13,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:33 PM. |