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/3 | Direct Receipts | 268,126 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,662 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,916 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 40,014 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 138,654 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,301 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 38,684 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 51,542 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 45,236 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/34 | Expenditures | 84,412 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/35 | Expenditures | 37,859 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/30 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:13 AM. |