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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,459,965 | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 27,948 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 98,705 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/8 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/9 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 80,606 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/16 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,082 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 23,854 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:19:00 PM. |