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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 146 | 02/09/2017 | FFC/2017-18/P/37 | Expenditures | 3,078 | 02/09/2017 | FFC/2017-18/C/6 | 16,950 | ||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/38 | Expenditures | 16,950 | 07/09/2017 | FFC/2017-18/C/7 | 28,060 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/39 | Expenditures | 1,560 | 08/09/2017 | FFC/2017-18/C/8 | 16,610 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/40 | Expenditures | 90,864 | 12/09/2017 | 4THSFC/2017-18/C/5 | 11,025 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/41 | Expenditures | 6,588 | 12/09/2017 | 4THSFC/2017-18/C/6 | 17,945 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/42 | Expenditures | 92,615 | 18/09/2017 | 4THSFC/2017-18/C/7 | 17,395 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/43 | Expenditures | 138,200 | 18/09/2017 | 4THSFC/2017-18/C/8 | 7,745 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/44 | Expenditures | 6,852 | 18/09/2017 | 4THSFC/2017-18/C/9 | 13,755 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/45 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/46 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 68,931 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 53,946 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 75,579 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/47 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 960 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 17,945 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/49 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:54:09 PM. |