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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,618,427 | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 11,334 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,126,390 | 03/05/2017 | FFC/2017-18/P/9 | Expenditures | 49,200 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/10 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 105,644 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 106,844 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/13 | Expenditures | 290,700 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/14 | Expenditures | 512,500 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 301,670 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/16 | Expenditures | 305,268 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/17 | Expenditures | 115,250 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/18 | Expenditures | 41,356 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/19 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/20 | Expenditures | 283,650 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/29 | Expenditures | 40,974 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/22 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/25 | Expenditures | 120,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:30 AM. |