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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 526,131 | 09/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,720 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 69,048 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,237 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 26,507 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 77,525 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 68,651 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,366 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,756 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 143,738 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 40,540 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,946 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,907 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 17,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:05 PM. |