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.) |
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,469,697 | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/10 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/11 | Expenditures | 250,029 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 208,029 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/15 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/48 | Expenditures | 226,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/49 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/50 | Expenditures | 188,630 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/51 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/31 | Expenditures | 163,600 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/32 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/33 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/52 | Expenditures | 188,006 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/54 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,006 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/34 | Expenditures | 185,017 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/37 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/19 | Expenditures | 132,317 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/39 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/23 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/24 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:18 PM. |