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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,773 | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,675 | 13/07/2017 | 4THSFC/2017-18/C/1 | 8,675 | ||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 28,375 | 13/07/2017 | FFC/2017-18/C/13 | 28,375 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,075 | 13/07/2017 | FFC/2017-18/C/2 | 12,075 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,075 | 13/07/2017 | FFC/2017-18/C/5 | 12,075 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 23,975 | 13/07/2017 | FFC/2017-18/C/9 | 23,975 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,796 | 15/07/2017 | 4THSFC/2017-18/C/2 | 49,796 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,570 | 15/07/2017 | 4THSFC/2017-18/C/3 | 3,570 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,958 | 15/07/2017 | 4THSFC/2017-18/C/4 | 2,958 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 88,381 | 15/07/2017 | FFC/2017-18/C/10 | 88,381 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,251 | 15/07/2017 | FFC/2017-18/C/11 | 9,251 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 7,966 | 15/07/2017 | FFC/2017-18/C/12 | 7,966 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/14 | Expenditures | 34,377 | 15/07/2017 | FFC/2017-18/C/14 | 34,377 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 3,675 | 15/07/2017 | FFC/2017-18/C/15 | 3,675 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 144,229 | 15/07/2017 | FFC/2017-18/C/16 | 144,229 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 67,840 | 15/07/2017 | FFC/2017-18/C/6 | 67,840 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,868 | 15/07/2017 | FFC/2017-18/C/7 | 4,868 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,182 | 15/07/2017 | FFC/2017-18/C/8 | 4,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:06 AM. |