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.) |
16/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 877,063 | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 163,650 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,660 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/30 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/49 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/50 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 85,030 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:24 PM. |