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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 506,648 | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/68 | Expenditures | 29,701 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/69 | Expenditures | 30,766 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/70 | Expenditures | 30,943 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 116,375 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 91,020 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/124 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/125 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/43 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/44 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/75 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/76 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/79 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:19 PM. |