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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,132 | 20/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 886,634 | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,925 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/13 | Expenditures | 44,505 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 41,193 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/16 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:17 PM. |