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 | 1,274,127 | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 85,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,178 | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,462 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/5 | Expenditures | 146,535 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,702 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 43,602 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/8 | Expenditures | 13,218 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/9 | Expenditures | 151,187 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,558 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/10 | Expenditures | 82,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:25 AM. |