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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 140,903 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | 03/05/2017 | FFC/2017-18/C/13 | 20,532 | ||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,278 | 04/05/2017 | FFC/2017-18/C/2 | 9,048 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,720 | 29/05/2017 | FFC/2017-18/C/8 | 189,616 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/38 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,549 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 83,193 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/25 | Expenditures | 35,988 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/39 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/40 | Expenditures | 39,328 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/5 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 29,001 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/9 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/26 | Expenditures | 189,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:29 PM. |