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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 576,895 | 01/01/2018 | FFC/2017-18/P/52 | Expenditures | 7,320 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/53 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/54 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/55 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/56 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/57 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/58 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/59 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/60 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/63 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/64 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/65 | Expenditures | 28,185 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/66 | Expenditures | 65,259 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/67 | Expenditures | 432,427 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/68 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/69 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/70 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:23 PM. |