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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 132,352 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,127 | 10/06/2017 | FFC/2017-18/P/2 | Expenditures | 26,960 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 47,854 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 85,598 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 38,418 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/11 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/9 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 186,698 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:38 PM. |