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/4 | Direct Receipts | 490,560 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 113,551 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 33,759 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/48 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/49 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/50 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 27,448 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 106,892 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 34,638 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 116,836 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 54,846 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/26 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 45,034 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/51 | Expenditures | 126,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:57 AM. |