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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,151,710 | 01/01/2018 | FFC/2017-18/P/124 | Expenditures | 5,971 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/126 | Expenditures | 177,511 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/128 | Expenditures | 5,471 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/72 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/73 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/74 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/75 | Expenditures | 63,615 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/129 | Expenditures | 65,640 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/130 | Expenditures | 121,777 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/131 | Expenditures | 57,459 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/125 | Expenditures | 68,893 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 7,868 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/87 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/91 | Expenditures | 7,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:41 AM. |