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.) |
09/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 341,539 | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 8,647 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/18 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 38,622 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/26 | Expenditures | 17,904 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/27 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/28 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/29 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/30 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/32 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/33 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/34 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/35 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/36 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/37 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/40 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/41 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/42 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/43 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/44 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/46 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/47 | Expenditures | 23,261 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/48 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/49 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/50 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/51 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/52 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/53 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/54 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/55 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/56 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/57 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/58 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/59 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/60 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/61 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/62 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 86,659 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 83,593 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:37 AM. |