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/1 | Direct Receipts | 121 | 01/09/2017 | FFC/2017-18/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/28 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/26 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:52:36 AM. |