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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 364 | 01/09/2017 | FFC/2017-18/P/104 | Expenditures | 12,470 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/91 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/93 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/102 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/98 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/129 | Expenditures | 68,703 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/89 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/97 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/72 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/130 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/73 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,807 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/62 | Expenditures | 17,419 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/65 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/69 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/74 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/76 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/77 | Expenditures | 12,442 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/80 | Expenditures | 6,109 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/83 | Expenditures | 11,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:04 AM. |