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 | 291,481 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,404 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 35,740 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/55 | Expenditures | 51,196 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/56 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 46,092 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,441 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 820 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 820 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/53 | Expenditures | 29,934 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/54 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/40 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:34 AM. |