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 | 354,389 | 01/01/2018 | FFC/2017-18/P/33 | Expenditures | 220,000 | |||||||
25/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 74,600 | 02/01/2018 | FFC/2017-18/P/32 | Expenditures | 220,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/44 | Expenditures | 44,822 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,384 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 28,358 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/47 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/48 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:44 PM. |