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.) |
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 422,484 | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 362,682 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 283,498 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 118,976 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 110,217 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,474 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 5,293 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 101,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:30 AM. |