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 | 15,010 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 39,869 | 03/07/2017 | FFC/2017-18/C/1 | 159,918 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,700 | 03/07/2017 | FFC/2017-18/C/4 | 12,700 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 51,291 | 03/07/2017 | FFC/2017-18/C/5 | 296,264 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/14 | Expenditures | 22,775 | 10/07/2017 | FFC/2017-18/C/3 | 161,187 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/15 | Expenditures | 51,291 | 12/07/2017 | FFC/2017-18/C/2 | 62,135 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/17 | Expenditures | 22,775 | 12/07/2017 | FFC/2017-18/C/6 | 612,690 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/18 | Expenditures | 51,291 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/20 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 51,291 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/23 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 39,869 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 27,547 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 66,872 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 66,768 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 153,291 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/16 | Expenditures | 153,133 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/19 | Expenditures | 153,291 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/22 | Expenditures | 152,975 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 31,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:36 PM. |