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.) |
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 424,728 | 01/10/2017 | FFC/2017-18/P/33 | Expenditures | 128,020 | |||||||
24/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 715,934 | 01/10/2017 | FFC/2017-18/P/34 | Expenditures | 128,020 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/35 | Expenditures | 24,014 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/62 | Expenditures | 108,612 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/63 | Expenditures | 84,888 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/48 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/50 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/51 | Expenditures | 90,617 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/52 | Expenditures | 52,483 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/30 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/54 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/55 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/56 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/57 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:29 PM. |