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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 495,416 | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,926 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 111,940 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/37 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/33 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/34 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/35 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/39 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/43 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/44 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/48 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/49 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/40 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/42 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/45 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:33 PM. |