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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,697,775 | 04/12/2017 | 4THSFC/2017-18/P/56 | Expenditures | 81,452 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/59 | Expenditures | 342,499 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/62 | Expenditures | 351,630 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/107 | Expenditures | 62,142 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/111 | Expenditures | 51,489 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/114 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/115 | Expenditures | 69,218 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/118 | Expenditures | 240,842 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/121 | Expenditures | 211,708 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/122 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/125 | Expenditures | 85,189 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/129 | Expenditures | 107,834 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/70 | Expenditures | 10,686 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 42,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:29 PM. |