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 | 4THSFC/2017-18/R/8 | Direct Receipts | 155,091 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 150,885 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 773,215 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 228,911 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 155,036 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 32,467 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 226,786 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 184,999 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 112,897 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 229,972 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 223,367 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 204,273 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 76,117 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 208,794 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 70,577 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 80,348 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 92,252 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 70,043 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 87,555 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 76,411 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 77,417 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 78,211 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 83,659 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 154,077 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/32 | Expenditures | 172,280 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 67,064 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 50,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:22 PM. |