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/4 | Direct Receipts | 632,865 | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,450 | |||||||
15/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 922 | 08/01/2018 | FFC/2017-18/P/100 | Expenditures | 16,380 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/101 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/102 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/103 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/104 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/107 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/82 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/85 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/88 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/91 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/93 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/94 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/95 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/96 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/97 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/98 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/99 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/105 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/83 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/86 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/89 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/92 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:35 AM. |