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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,505.58 | 06/05/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/13 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/19 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/21 | Expenditures | 108,108 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:25 PM. |