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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,773,728 | 04/12/2017 | FFC/2017-18/P/209 | Expenditures | 15,875 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/210 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/211 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/213 | Expenditures | 71,918 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/214 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/215 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/216 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/217 | Expenditures | 23,070 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/218 | Expenditures | 21,694 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/231 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/232 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/233 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/234 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/235 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:18 PM. |