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.) |
27/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,060,519 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,265 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,766 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/30 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/23 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/24 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 22,733 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/27 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/28 | Expenditures | 39,285 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/47 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/48 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 15,788 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/33 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/38 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/40 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/41 | Expenditures | 15,788 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/42 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:05 AM. |