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.) |
29/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 285,574 | 03/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/16 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/21 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/22 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 131,730 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 161,575 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/41 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/26 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 18.48 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:18 AM. |