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.) |
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 34,027 | 06/07/2017 | FFC/2017-18/P/30 | Expenditures | 242,000 | 06/07/2017 | FFC/2017-18/C/8 | 484,000 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/31 | Expenditures | 242,000 | 07/07/2017 | FFC/2017-18/C/9 | 45,675 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/60 | Expenditures | 45,675 | 10/07/2017 | FFC/2017-18/C/3 | 101,920 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/19 | Expenditures | 101,920 | 10/07/2017 | FFC/2017-18/C/6 | 917,280 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/23 | Expenditures | 101,920 | 12/07/2017 | FFC/2017-18/C/4 | 2,946 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/27 | Expenditures | 101,920 | 12/07/2017 | FFC/2017-18/C/7 | 297,054 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/33 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/37 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/41 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/45 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/49 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/53 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/57 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/20 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 21,885 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/24 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/28 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/34 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/38 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/42 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/46 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/50 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/54 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/59 | Expenditures | 2,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:04 PM. |