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.) |
10/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 974,712 | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 67,762 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 72,292 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 28,037 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 23,507 | ||||||||||
Direct Receipts | 10/07/2017 | SFCV/2017-18/P/17 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 10/07/2017 | THFC/2017-18/P/2 | Expenditures | 20,552 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/18 | Expenditures | 67,631 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/19 | Expenditures | 40,316 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/20 | Expenditures | 67,237 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/21 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/31 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:39 PM. |