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 | 878,148 | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 52,295 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 52,295 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 45,042 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 52,445 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/55 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/56 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/59 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/78 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/79 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/80 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:03 PM. |