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.) |
02/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 27,332 | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 26,000 | |||||||
02/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 449,388 | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 90,002 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 155,813 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 114,858 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 16,174 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 161,050 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 131,313 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/30 | Expenditures | 32,315 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 16,522 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/31 | Expenditures | 16,758 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 2,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:17 AM. |