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.) |
05/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 102,375 | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,710 | 02/05/2017 | 4THSFC/2017-18/C/1 | 28,710 | ||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,804 | 02/05/2017 | 4THSFC/2017-18/C/2 | 42,804 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 96,757 | 06/05/2017 | FFC/2017-18/C/1 | 16,008 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 77,486 | 16/05/2017 | FFC/2017-18/C/2 | 39,324 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,711 | 24/05/2017 | FFC/2017-18/C/3 | 20,615 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 16,008 | 25/05/2017 | FFC/2017-18/C/4 | 26,448 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/25 | Expenditures | 176,307 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 146,219 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 187,173 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/10 | Expenditures | 31,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:19 PM. |