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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 694,850 | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 118,234 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/27 | Expenditures | 53,761 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/28 | Expenditures | 144,554 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/29 | Expenditures | 197,475 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/30 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/31 | Expenditures | 129,777 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/32 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/33 | Expenditures | 23,871 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/26 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/34 | Expenditures | 392,115 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/35 | Expenditures | 86,760 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/36 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/38 | Expenditures | 40,215 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/39 | Expenditures | 191,385 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/37 | Expenditures | 177,006 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/45 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/46 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/47 | Expenditures | 30,415 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/48 | Expenditures | 65,285 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/49 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/50 | Expenditures | 107,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:10 AM. |