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.) |
13/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 422,039 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 39,538 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 64,382 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 69,530 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 28,534 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 26,059 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 11,195 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/26 | Expenditures | 32,761 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/27 | Expenditures | 35,042 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/28 | Expenditures | 16,382 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/29 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/30 | Expenditures | 33,921 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/31 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 71,780 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 70,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:24 PM. |