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 | 589,881 | 01/01/2018 | FFC/2017-18/P/91 | Expenditures | 6,510 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/92 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/93 | Expenditures | 163,666 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/94 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/95 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/103 | Expenditures | 37,731 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/72 | Expenditures | 17,455 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/73 | Expenditures | 18,459 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/74 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/75 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/76 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/77 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/78 | Expenditures | 90,782 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/96 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/81 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/82 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/83 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/84 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/85 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/86 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/87 | Expenditures | 61,807 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/88 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/89 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/56 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/57 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/58 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/59 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/60 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/61 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/62 | Expenditures | 52,136 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/63 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/64 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/79 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/80 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/90 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:34 AM. |