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/4 | Direct Receipts | 423,530 | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 29,620 | 01/01/2018 | 4THSFC/2017-18/C/9 | 10,500 | ||||
Direct Receipts | Expenditures | 08/01/2018 | FFC/2017-18/C/62 | 112,339 | ||||||||||
Direct Receipts | Expenditures | 08/01/2018 | FFC/2017-18/C/65 | 2,774 | ||||||||||
Direct Receipts | Expenditures | 09/01/2018 | FFC/2017-18/C/63 | 33,461 | ||||||||||
Direct Receipts | Expenditures | 09/01/2018 | FFC/2017-18/C/64 | 38,468 | ||||||||||
Direct Receipts | Expenditures | 10/01/2018 | FFC/2017-18/C/66 | 9,780 | ||||||||||
Direct Receipts | Expenditures | 10/01/2018 | FFC/2017-18/C/67 | 28,716 | ||||||||||
Direct Receipts | Expenditures | 10/01/2018 | FFC/2017-18/C/68 | 8,233 | ||||||||||
Direct Receipts | Expenditures | 13/01/2018 | FFC/2017-18/C/69 | 5,443 | ||||||||||
Direct Receipts | Expenditures | 15/01/2018 | FFC/2017-18/C/70 | 2,170 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/48 | 18,243 | ||||||||||
Direct Receipts | Expenditures | 22/01/2018 | FFC/2017-18/C/44 | 35,441 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/32 | 19,977 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/33 | 18,256 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/36 | 35,834 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/45 | 4,800 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/46 | 16,800 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/71 | 28,800 | ||||||||||
Direct Receipts | Expenditures | 27/01/2018 | FFC/2017-18/C/72 | 40,250 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | FFC/2017-18/C/37 | 8,358 | ||||||||||
Direct Receipts | Expenditures | 28/01/2018 | FFC/2017-18/C/43 | 9,068 | ||||||||||
Direct Receipts | Expenditures | 29/01/2018 | FFC/2017-18/C/49 | 18,630 | ||||||||||
Direct Receipts | Expenditures | 30/01/2018 | FFC/2017-18/C/31 | 16,630 | ||||||||||
Direct Receipts | Expenditures | 30/01/2018 | FFC/2017-18/C/35 | 330 | ||||||||||
Direct Receipts | Expenditures | 30/01/2018 | FFC/2017-18/C/47 | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:39 PM. |