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 | 715,381 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,100 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,936 | 02/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,240 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/11 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/8 | Expenditures | 18,568 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/12 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/13 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/14 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/15 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/16 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/17 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/23 | Expenditures | 46,142 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/19 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/20 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/22 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:38 PM. |