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.) |
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 44,577 | 02/05/2017 | FFC/2017-18/P/142 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/139 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/143 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/178 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/116 | Expenditures | 10,334 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/138 | Expenditures | 18,922 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/141 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/145 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/146 | Expenditures | 35,586 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/174 | Expenditures | 24,666 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/176 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/179 | Expenditures | 11,705 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/183 | Expenditures | 77,929 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/114 | Expenditures | 13,774 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/115 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/118 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/120 | Expenditures | 65,969 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/152 | Expenditures | 12,961 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/155 | Expenditures | 31,726 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/70 | Expenditures | 31,726 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/110 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/156 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/153 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/68 | Expenditures | 14,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:30 AM. |