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 | 1,477,282 | 05/01/2018 | FFC/2017-18/P/16 | Expenditures | 186,055 | |||||||
23/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 11,226 | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 148,511 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 187,753 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 142,963 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 97,635 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 86,264 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 235,951 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 216,747 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 52,701 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/55 | Expenditures | 200,275 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:37 PM. |