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.) |
12/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,599,483 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 146,026 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 143,137 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 140,888 | ||||||||||
Direct Receipts | 01/02/2018 | SFCV/2017-18/P/40 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 01/02/2018 | SFCV/2017-18/P/41 | Expenditures | 419,425 | ||||||||||
Direct Receipts | 01/02/2018 | SFCV/2017-18/P/42 | Expenditures | 140,288 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 52,844 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 57,770 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 55,601 | ||||||||||
Direct Receipts | 02/02/2018 | SFCV/2017-18/P/43 | Expenditures | 71,570 | ||||||||||
Direct Receipts | 02/02/2018 | SFCV/2017-18/P/44 | Expenditures | 74,919 | ||||||||||
Direct Receipts | 02/02/2018 | SFCV/2017-18/P/45 | Expenditures | 71,570 | ||||||||||
Direct Receipts | 02/02/2018 | SFCV/2017-18/P/46 | Expenditures | 58,295 | ||||||||||
Direct Receipts | 16/02/2018 | SFCV/2017-18/P/47 | Expenditures | 71,570 | ||||||||||
Direct Receipts | 23/02/2018 | SFCV/2017-18/P/48 | Expenditures | 422,110 | ||||||||||
Direct Receipts | 26/02/2018 | SFCV/2017-18/P/49 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 26/02/2018 | UFP/2017-18/P/1 | Expenditures | 122,237 | ||||||||||
Direct Receipts | 26/02/2018 | UFP/2017-18/P/2 | Expenditures | 27,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:51 AM. |