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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 657,383 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,980 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 27,576 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 63,038 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/26 | Expenditures | 26,076 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 55,094 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/56 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/57 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/58 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/63 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/64 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/65 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/70 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/71 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/72 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:29 PM. |