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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,180,981 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,818 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,761 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 133,434 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 26,037 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/8 | Expenditures | 78,813 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/10 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,883 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 76,904 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/16 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/17 | Expenditures | 28,971 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/18 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 11,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:07 AM. |