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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 103 | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 291 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 40,374 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 81,572 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/19 | Expenditures | 98,199 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/20 | Expenditures | 42,741 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,239 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,009 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/26 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 76,432 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/28 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/29 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 72,313 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 55,879 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/31 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 49,605 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/37 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/38 | Expenditures | 10,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:14 AM. |