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/2 | Direct Receipts | 306,347 | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,040 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 54,116 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/1 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 116,560 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 42,515 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 31,622 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:13 AM. |