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.) |
11/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 396,787 | 15/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,694 | 15/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,490 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 66,101 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 93,730 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,217 | ||||||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,299 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/10 | Expenditures | 16,997 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/11 | Expenditures | 11,827 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,968 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/9 | Expenditures | 7,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:32 PM. |