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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 827,742 | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,825 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 176,243 | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,087 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/41 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/42 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/43 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/47 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/48 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/49 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/57 | Expenditures | 10,786 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 9,294 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/33 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/34 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/64 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/65 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/66 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/108 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/27 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/69 | Expenditures | 37,144 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/72 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/73 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:36 AM. |