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 | 89,165 | 03/05/2017 | FFC/2017-18/P/18 | Expenditures | 35,148 | 16/05/2017 | 4THSFC/2017-18/C/1 | 16,512 | ||||
11/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,165 | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | 25/05/2017 | 4THSFC/2017-18/C/2 | 6,206 | ||||
25/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,634 | 15/05/2017 | FFC/2017-18/P/19 | Expenditures | 78,360 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 74,360 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 46,793 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/9 | Expenditures | 27,188 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/24 | Expenditures | 78,384 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:18 PM. |