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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,577,639 | 05/01/2018 | FFC/2017-18/P/47 | Expenditures | 26,190 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,673,141 | 06/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 18,900 | |||||||
22/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 335,640 | 06/01/2018 | FFC/2017-18/P/72 | Expenditures | 132,210 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/58 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 152,873 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/111 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/103 | Expenditures | 623,747 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/115 | Expenditures | 121,856 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 124,775 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/108 | Expenditures | 254,247 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 71,160 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/104 | Expenditures | 66,210 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/105 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/106 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/107 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:19 PM. |