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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 563,967 | 02/01/2018 | FFC/2017-18/P/35 | Expenditures | 43,620 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/67 | Expenditures | 24,156 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/68 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/69 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/70 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/71 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/72 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/73 | Expenditures | 23,112 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/74 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/75 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/76 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/77 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/78 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/79 | Expenditures | 23,062 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/80 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/81 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/82 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/83 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/84 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/85 | Expenditures | 24,156 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/86 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/87 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/88 | Expenditures | 26,578 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/89 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/90 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/91 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/92 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/93 | Expenditures | 26,172 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/94 | Expenditures | 26,222 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/95 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/96 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/47 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/100 | Expenditures | 23,062 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/101 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/102 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/97 | Expenditures | 25,816 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/98 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/99 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/103 | Expenditures | 23,062 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/104 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/105 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/106 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/107 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/108 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/109 | Expenditures | 371,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:05 PM. |