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.) |
08/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 174,807 | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,022 | 08/10/2017 | FFC/2017-18/C/1 | 4,600 | ||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/8 | Expenditures | 22,800 | 08/10/2017 | FFC/2017-18/C/2 | 20,135 | |||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,240 | 08/10/2017 | FFC/2017-18/C/3 | 28,750 | |||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/14 | Expenditures | 13,000 | 08/10/2017 | FFC/2017-18/C/4 | 3,610 | |||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,330 | 08/10/2017 | FFC/2017-18/C/5 | 4,425 | |||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/18 | Expenditures | 25,305 | 08/10/2017 | FFC/2017-18/C/6 | 33,070 | |||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | 08/10/2017 | FFC/2017-18/C/7 | 33,070 | |||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/12 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/16 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/20 | Expenditures | 10,022 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/21 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/22 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/25 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/26 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/27 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/28 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:27 PM. |