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.) |
12/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 270,330 | 05/10/2017 | FFC/2017-18/P/48 | Expenditures | 56,209 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/49 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/54 | Expenditures | 94,875 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/55 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/56 | Expenditures | 62,679 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/57 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/60 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/64 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/95 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/66 | Expenditures | 36,748 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/67 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/69 | Expenditures | 4,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:48 AM. |