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/3 | Direct Receipts | 1,070,533 | 05/01/2018 | FFC/2017-18/P/100 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/101 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/102 | Expenditures | 140,600 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/103 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/104 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/95 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/96 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/97 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/99 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/117 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/118 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/119 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/121 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/122 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/123 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/124 | Expenditures | 107,958 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/125 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/126 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/127 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/106 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/107 | Expenditures | 25,601 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/108 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/110 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/111 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/112 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/113 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/114 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/115 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/116 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:11 AM. |