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.) |
03/09/2017 | FFC/2017-18/R/12 | Direct Receipts | 410,140 | 01/09/2017 | FFC/2017-18/P/113 | Expenditures | 312,800 | |||||||
20/09/2017 | FFC/2017-18/R/13 | Direct Receipts | 4,667,815 | 01/09/2017 | FFC/2017-18/P/114 | Expenditures | 45,632 | |||||||
20/09/2017 | FFC/2017-18/R/14 | Direct Receipts | 3,423,064 | 05/09/2017 | FFC/2017-18/P/115 | Expenditures | 70,913 | |||||||
21/09/2017 | FFC/2017-18/R/16 | Direct Receipts | 544,578 | 05/09/2017 | FFC/2017-18/P/116 | Expenditures | 22,520 | |||||||
21/09/2017 | FFC/2017-18/R/17 | Direct Receipts | 388,985 | 05/09/2017 | FFC/2017-18/P/117 | Expenditures | 119,788 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/118 | Expenditures | 149,520 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/119 | Expenditures | 164,923 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/120 | Expenditures | 130,502 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/121 | Expenditures | 138,422 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/122 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/123 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/124 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/125 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/126 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/127 | Expenditures | 12,178 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/128 | Expenditures | 67,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:10 AM. |