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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 371,019 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,996 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 64,031 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 110,718 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 66,747 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 130,878 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/54 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 110,652 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,688 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 34,351 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 67,164 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/55 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/57 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:14 AM. |