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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,476 | 09/05/2017 | FFC/2017-18/P/14 | Expenditures | 50,007 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/15 | Expenditures | 25,561 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/16 | Expenditures | 20,087 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/18 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/42 | Expenditures | 38,123 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,287 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 54,806 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 2,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:22 AM. |