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.) |
06/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,128,492 | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 128,715 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 200,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/16 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/17 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/18 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 71,285 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 287,145 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 117,198 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/22 | Expenditures | 195,657 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/8 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/24 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/25 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/26 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/27 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/29 | Expenditures | 30,177 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/30 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/31 | Expenditures | 56,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:24 PM. |