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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 378,582 | 01/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/52 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 33,686 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/30 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 30,263 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/38 | Expenditures | 21,209 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/54 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:25 PM. |