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.) |
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 995,243 | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 55,545 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 56,110 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 56,030 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/82 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/88 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 50,155 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/81 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/87 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/1 | Expenditures | 25,117 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/2 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/3 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:30 PM. |