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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,458,681 | 02/07/2017 | FFC/2017-18/P/8 | Expenditures | 148,362 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/27 | Expenditures | 178,650 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 203,026 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/17 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 104,476 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 139,050 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/4 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 09/07/2017 | FFC/2017-18/P/6 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 157,385 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:07 PM. |