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 | 230,385 | 06/01/2018 | FFC/2017-18/P/40 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/44 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 41,905 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/46 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/48 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/51 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:24 PM. |