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.) |
04/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 332,002 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
23/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 587,392 | 03/10/2017 | FFC/2017-18/P/37 | Expenditures | 33,554 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/38 | Expenditures | 45,470 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/40 | Expenditures | 83,073 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/41 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/42 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/43 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/49 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/50 | Expenditures | 10,637 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/51 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/52 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/53 | Expenditures | 10,637 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/55 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 68,810 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/47 | Expenditures | 10,637 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/48 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/54 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/16 | Expenditures | 151,603 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,326 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:15 AM. |