Voucher Wise Summary Report
Opening Balance | 2,467,355 | |||||||||||||
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.) |
28/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 397,542 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 192,150 | |||||||
28/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 298,752 | 28/04/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
28/04/2017 | FFC/2017-18/R/9 | Direct Receipts | 298,752 | 28/04/2017 | FFC/2017-18/P/11 | Expenditures | 12,300 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/12 | Expenditures | 117,860 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/13 | Expenditures | 41,194 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/14 | Expenditures | 37,055 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/6 | Expenditures | 102,060 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/9 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/17 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/18 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/19 | Expenditures | 16,657 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:14 AM. |