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 | 387,338 | 11/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 45,760 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 103,584 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 34,274 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 64,925 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 64,853 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 25,508 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 133 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 170,456 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 74,815 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 166,816 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 85,825 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 186,950 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 84,712 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 60,262 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/16 | Expenditures | 66,196 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 69,671 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:52 PM. |