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.) |
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 359,315 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,717 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 764 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 382 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 212,392 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 30,159 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 242,048 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 118,716 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 34,397 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 156,974 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 287,369 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 40,427 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 196,210 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 24,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:09 PM. |