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 | 224,563 | 05/05/2017 | FFC/2017-18/P/27 | Expenditures | 272,250 | 11/05/2017 | FFC/2017-18/C/4 | 49,590 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/28 | Expenditures | 90,750 | 24/05/2017 | 4THSFC/2017-18/C/1 | 24,103 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/16 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/17 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/18 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,246 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 101,230 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/19 | Expenditures | 139,719 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/20 | Expenditures | 72,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:25 AM. |