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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,795 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,581 | 04/06/2017 | 4THSFC/2017-18/C/1 | 13,261 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 8,250 | 04/06/2017 | FFC/2017-18/C/3 | 100,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 86,240 | 04/06/2017 | FFC/2017-18/C/4 | 100,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 10,450 | 04/06/2017 | FFC/2017-18/C/5 | 100,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/14 | Expenditures | 1,800 | 04/06/2017 | FFC/2017-18/C/6 | 86,623 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/15 | Expenditures | 2,850 | 04/06/2017 | FFC/2017-18/C/9 | 25,106 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/18 | Expenditures | 42,926 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/19 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 193,411 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/20 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/21 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/23 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/24 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/25 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:18 PM. |