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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 432,139 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,864 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/40 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/38 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/41 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/39 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/42 | Expenditures | 40,541 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 32,472 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/83 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 26,415 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,382 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 46,007 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,366 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 631 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/87 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/85 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/86 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:18 AM. |