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/5 | Direct Receipts | 213 | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 49,989 | |||||||
08/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 1,099,372 | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 49,989 | |||||||
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,165,207 | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/33 | Expenditures | 84,320 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/36 | Expenditures | 60,140 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/34 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/39 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/40 | Expenditures | 48,490 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/41 | Expenditures | 71,110 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/43 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/44 | Expenditures | 142,260 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/45 | Expenditures | 249,240 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/47 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/48 | Expenditures | 157,361 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/49 | Expenditures | 55,625 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/50 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/46 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:28 PM. |