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/3 | Direct Receipts | 1,096,633 | 08/05/2017 | FFC/2017-18/P/44 | Expenditures | 3,654 | |||||||
09/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 228,081 | 08/05/2017 | FFC/2017-18/P/45 | Expenditures | 3,654 | |||||||
12/05/2017 | VNIDHI/2017-18/R/1 | Direct Receipts | 60,000 | 08/05/2017 | FFC/2017-18/P/46 | Expenditures | 6,825 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/47 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/48 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/49 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/50 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/56 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/51 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/52 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/53 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/54 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/55 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/57 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2017 | VNIDHI/2017-18/P/2 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 26/05/2017 | VNIDHI/2017-18/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/05/2017 | VNIDHI/2017-18/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/05/2017 | VNIDHI/2017-18/P/5 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 26/05/2017 | VNIDHI/2017-18/P/6 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/59 | Expenditures | 337,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/60 | Expenditures | 337,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:19 PM. |