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.) |
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 173,861 | 01/01/2018 | FFC/2017-18/P/42 | Expenditures | 32,490 | |||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 571,483 | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 42,700 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 17,457 | 03/01/2018 | FFC/2017-18/P/38 | Expenditures | 56,889 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/43 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/44 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/45 | Expenditures | 57,645 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/47 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/50 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/68 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/39 | Expenditures | 17,674 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/46 | Expenditures | 11,492 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/48 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/51 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/53 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/56 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/59 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/60 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/57 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/63 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/49 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/52 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/54 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:04 AM. |