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 | 2,306,998 | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | |||||||
14/07/2017 | SFCV/2017-18/R/2 | Direct Receipts | 199,970 | 05/07/2017 | UFP/2017-18/P/1 | Expenditures | 15,288 | |||||||
14/07/2017 | SFCV/2017-18/R/3 | Direct Receipts | 249,950 | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 2,804 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/16 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 19/07/2017 | SFCV/2017-18/P/17 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/18 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/18 | Expenditures | 205,900 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/19 | Expenditures | 118,900 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/20 | Expenditures | 149,300 | ||||||||||
Direct Receipts | 28/07/2017 | SFCV/2017-18/P/21 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:17 PM. |