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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 232,422 | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,950 | |||||||
18/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 246,487 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 54,956 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,400 | 06/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,415 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/11 | Expenditures | 48,277 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/12 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 41,199 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,065 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 56,778 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/1 | Expenditures | 113,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:12 AM. |