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.) |
10/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,974 | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 53,100 | 07/07/2017 | FFC/2017-18/C/1 | 106,200 | ||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 53,100 | 07/07/2017 | FFC/2017-18/C/2 | 106,200 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/19 | Expenditures | 53,100 | 07/07/2017 | FFC/2017-18/C/3 | 106,200 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/24 | Expenditures | 53,100 | 14/07/2017 | FFC/2017-18/C/4 | 3,600 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/27 | Expenditures | 53,100 | 15/07/2017 | FFC/2017-18/C/5 | 32,400 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/30 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/32 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:12 PM. |