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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 819,269 | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 29,173 | 01/05/2017 | FFC/2017-18/C/2 | 500,329 | ||||
22/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 140,542 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 11,661 | 22/05/2017 | 4THSFC/2017-18/C/1 | 65,000 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/12 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/13 | Expenditures | 56,086 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/14 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/17 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/18 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/20 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/24 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/22 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/23 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:28 AM. |