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.) |
01/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 37 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,038 | 01/08/2017 | FFC/2017-18/C/1 | 90,000 | ||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 41,125 | 01/08/2017 | FFC/2017-18/C/2 | 53,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | 01/08/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 2,009 | 01/08/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/18 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/20 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/21 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/22 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/27 | Expenditures | 798 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 02/08/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:03 PM. |