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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 577,241 | 16/01/2018 | FFC/2017-18/P/46 | Expenditures | 12,723 | |||||||
31/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 231,509 | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 54,180 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,962 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 139,320 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/49 | Expenditures | 34,744 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/50 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/51 | Expenditures | 808 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/52 | Expenditures | 404 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 75,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:12 PM. |