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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 205,480 | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 27,900 | 01/11/2017 | FFC/2017-18/C/4 | 285,657 | ||||
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,690 | 03/11/2017 | FFC/2017-18/P/26 | Expenditures | 9,786 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 97,335 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/28 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/29 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,467 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/51 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,479 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 15,347 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/24 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 21,229 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/32 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:48 AM. |