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.) |
11/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 274,365 | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 22,410 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 35,072 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/36 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/37 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 91,360 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/35 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/32 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 25,551 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/34 | Expenditures | 111,700 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:32 PM. |