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.) |
31/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 22,578 | 04/10/2017 | FFC/2017-18/P/111 | Expenditures | 3,675 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/63 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/64 | Expenditures | 13,732 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/66 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/68 | Expenditures | 14,788 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/69 | Expenditures | 14,444 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/67 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/72 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/77 | Expenditures | 19,088 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/78 | Expenditures | 16,358 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/79 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/80 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/81 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/82 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/83 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/84 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/73 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/74 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/75 | Expenditures | 52,836 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/76 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/50 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/112 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/48 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/49 | Expenditures | 23,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:37 AM. |