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 | 184,245 | 03/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 57,718 | 09/05/2017 | FFC/2017-18/C/12 | 62,474 | ||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 18,575 | 17/05/2017 | 4THSFC/2017-18/C/5 | 24,496 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/12 | Expenditures | 130,000 | 17/05/2017 | FFC/2017-18/C/15 | 25,392 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/38 | Expenditures | 62,474 | 24/05/2017 | FFC/2017-18/C/14 | 18,920 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/3 | Expenditures | 88,341 | 24/05/2017 | FFC/2017-18/C/6 | 41,462 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/49 | Expenditures | 25,392 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/50 | Expenditures | 24,369 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/51 | Expenditures | 40,969 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/47 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/52 | Expenditures | 41,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:37 AM. |