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.) |
16/05/2017 | 3SFC/2017-18/R/4 | Direct Receipts | 27,000 | 09/05/2017 | FFC/2017-18/P/10 | Expenditures | 17,719 | |||||||
Direct Receipts | 12/05/2017 | GRDY/2017-18/P/1 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 15/05/2017 | GRDY/2017-18/P/2 | Expenditures | 520 | ||||||||||
Direct Receipts | 15/05/2017 | GRDY/2017-18/P/3 | Expenditures | 780 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/11 | Expenditures | 28,623 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/12 | Expenditures | 910 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/13 | Expenditures | 910 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/14 | Expenditures | 520 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/15 | Expenditures | 390 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/17 | Expenditures | 19,378 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/18 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 19/05/2017 | 3SFC/2017-18/P/1 | Expenditures | 104 | ||||||||||
Direct Receipts | 24/05/2017 | 3SFC/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/05/2017 | 3SFC/2017-18/P/3 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 24/05/2017 | 3SFC/2017-18/P/4 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/19 | Expenditures | 520 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/20 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/21 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:39 AM. |