Voucher Wise Summary Report
Opening Balance | 1,848,439 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 14,930 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,640 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 107,508 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/38 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/39 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/40 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/41 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/42 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:47 PM. |