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.) |
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 572,531 | 08/01/2018 | FFC/2017-18/P/77 | Expenditures | 5,400 | 13/01/2018 | FFC/2017-18/C/4 | 552,646 | ||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/78 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,456 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/79 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/73 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/74 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/75 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/76 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/59 | Expenditures | 8,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:30 AM. |