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/3 | Direct Receipts | 413,450 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,540 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 54,390 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 990 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:02 PM. |