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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 912,623 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,473 | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,716 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/13 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/14 | Expenditures | 57,476 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 16,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:31 AM. |