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.) |
19/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 719,075 | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 35,191 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 87,025 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 45,845 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/35 | Expenditures | 33,549 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/68 | Expenditures | 34,017 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/69 | Expenditures | 90,693 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/36 | Expenditures | 103,706 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/70 | Expenditures | 41,503 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/37 | Expenditures | 45,617 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 132,924 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 45,656 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 187,991 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 56,002 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/40 | Expenditures | 24,609 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/41 | Expenditures | 78,326 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/42 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/54 | Expenditures | 135,945 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/55 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/29 | Expenditures | 74,465 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/31 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/51 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/52 | Expenditures | 157,660 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/62 | Expenditures | 34,157 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/63 | Expenditures | 50,882 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/32 | Expenditures | 22,682 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/53 | Expenditures | 52,039 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/64 | Expenditures | 26,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:31 PM. |