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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,380,775 | 01/01/2018 | FFC/2017-18/P/71 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/72 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/74 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/75 | Expenditures | 63,920 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/76 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/77 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/78 | Expenditures | 138,380 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/80 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/81 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/82 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/83 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/86 | Expenditures | 48,757 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/87 | Expenditures | 66,350 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/88 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/89 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/90 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/84 | Expenditures | 43,305 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/85 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/95 | Expenditures | 28,563 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/98 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/111 | Expenditures | 42,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:28 AM. |