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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,895 | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 13,754 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 456,662 | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 10,096 | |||||||
28/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 194,324 | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 13,224 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/34 | Expenditures | 26,494 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/35 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/44 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/46 | Expenditures | 21,529 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 837 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/29 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 84,020 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/33 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,662 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/37 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/38 | Expenditures | 18,601 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/41 | Expenditures | 8,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:51 PM. |