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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 752,193 | 07/12/2017 | FFC/2017-18/P/134 | Expenditures | 31,860 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,376 | 14/12/2017 | FFC/2017-18/P/126 | Expenditures | 5,220 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/127 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/128 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/129 | Expenditures | 75,088 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/130 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/131 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/117 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/118 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/119 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/121 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/122 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/123 | Expenditures | 64,942 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/124 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/132 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/133 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/142 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/143 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/144 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/145 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/146 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/147 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/148 | Expenditures | 57,551 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/149 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/150 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:50 AM. |