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.) |
26/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,269,947 | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 11,900 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/38 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/39 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/55 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/56 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/102 | Expenditures | 177,222 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/119 | Expenditures | 145,023 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/36 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/40 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/52 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/57 | Expenditures | 177,222 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/103 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/120 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/121 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/122 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/58 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/104 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/105 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/123 | Expenditures | 21,716 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/59 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/60 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/106 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/107 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/61 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/67 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/71 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/108 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/110 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/62 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/63 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/64 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/65 | Expenditures | 139,035 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/69 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/74 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/131 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/82 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/83 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/84 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/66 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/76 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/77 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/132 | Expenditures | 48,218 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/85 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/86 | Expenditures | 14,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:00 PM. |