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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 250,457 | 05/08/2017 | FFC/2017-18/P/55 | Expenditures | 55,333 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/56 | Expenditures | 136,325 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/57 | Expenditures | 36,437 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/58 | Expenditures | 45,296 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/51 | Expenditures | 38,983 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/52 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/53 | Expenditures | 87,305 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/54 | Expenditures | 29,592 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/39 | Expenditures | 41,996 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/40 | Expenditures | 105,450 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/41 | Expenditures | 33,824 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/42 | Expenditures | 33,845 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/43 | Expenditures | 26,748 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/44 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/45 | Expenditures | 53,770 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/46 | Expenditures | 19,741 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/32 | Expenditures | 39,251 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/33 | Expenditures | 91,580 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/34 | Expenditures | 27,642 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/35 | Expenditures | 73,095 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/36 | Expenditures | 66,524 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/37 | Expenditures | 200,830 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/38 | Expenditures | 47,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:03:03 PM. |