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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 314,919 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 85,050 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 52,675 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/38 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/40 | Expenditures | 30,763 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/41 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/42 | Expenditures | 37,259 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/43 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/44 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/56 | Expenditures | 41,894 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/45 | Expenditures | 3,497 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/46 | Expenditures | 38,641 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/47 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/28 | Expenditures | 19,146 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/29 | Expenditures | 12,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:30 PM. |