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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 886,779 | 14/05/2017 | FFC/2017-18/P/1 | Expenditures | 23,275 | |||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 8,382 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,119 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/10 | Expenditures | 15,398 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/11 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/9 | Expenditures | 114,950 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/12 | Expenditures | 78,565 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/13 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/14 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/63 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,068 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/16 | Expenditures | 10,716 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/22 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:54 PM. |