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 | 687,592 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,080 | |||||||
04/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 200,000 | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,312 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 75,488 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 07/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/10 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,719 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/11 | Expenditures | 47,180 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:03 PM. |