Voucher Wise Summary Report
Opening Balance | 1,667,719 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,782 | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,914 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/16 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/17 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/18 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/86 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/87 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/88 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/10 | Expenditures | 83,830 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/11 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/14 | Expenditures | 27,644 | ||||||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/77 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:12 AM. |