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.) |
09/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,118,718 | 09/05/2017 | FFC/2017-18/P/39 | Expenditures | 125,000 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 268,550 | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 69,864 | |||||||
12/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 60,000 | 12/05/2017 | FFC/2017-18/P/16 | Expenditures | 4,550 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/17 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/18 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/19 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/20 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/21 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/22 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/23 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/24 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/25 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/26 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/27 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/28 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/30 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/32 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/33 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/34 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/82 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:45 AM. |