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/5 | Direct Receipts | 639,845 | 01/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 47,780 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/61 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/63 | Expenditures | 96,426 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 80,273 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/64 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/65 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/66 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/67 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 44,484 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 77,027 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/38 | Expenditures | 69,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:07 AM. |