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.) |
09/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 247 | 09/05/2017 | FFC/2017-18/P/11 | Expenditures | 22,316 | |||||||
09/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 194,366 | 09/05/2017 | FFC/2017-18/P/12 | Expenditures | 6,300 | |||||||
15/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,391,294 | 09/05/2017 | FFC/2017-18/P/44 | Expenditures | 23,000 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/13 | Expenditures | 71,506 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/14 | Expenditures | 41,136 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/16 | Expenditures | 51,766 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/17 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/18 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/22 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/25 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:46 AM. |