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.) |
30/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 616,464 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/61 | Expenditures | 7,747 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/63 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/64 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/67 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/70 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/80 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/81 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/83 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/85 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/86 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/88 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/89 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/91 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/93 | Expenditures | 54,097 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/95 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/96 | Expenditures | 34,036 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/97 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/92 | Expenditures | 11,463 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/100 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/102 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/98 | Expenditures | 34,036 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/99 | Expenditures | 26,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:09 AM. |