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/2 | Direct Receipts | 615,976 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,118 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/33 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/35 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/38 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/41 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 83,704 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 74,560 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 317 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/46 | Expenditures | 4,057 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:14 PM. |