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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 837,810 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 4,710 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,344 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 22,536 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 78,080 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,045 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/19 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:28 AM. |