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/5 | Direct Receipts | 78,890 | 01/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 64,572 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/23 | Expenditures | 37,998 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/24 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,598 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/25 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/26 | Expenditures | 62,692 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/27 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/28 | Expenditures | 43,071 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:13 PM. |