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.) |
12/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 870,123 | 01/06/2017 | FFC/2017-18/P/45 | Expenditures | 25,092 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/48 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/29 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/38 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/39 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/50 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/51 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/53 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/54 | Expenditures | 13,446 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/30 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/31 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/56 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/58 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/62 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/59 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/57 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/63 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/64 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/65 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/60 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/32 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/46 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/49 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/52 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/61 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/40 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:29 AM. |