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.) |
20/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,214,680 | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 12,161 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,181 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 17,629 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/44 | Expenditures | 11,238 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/50 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 16,623 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 22,887 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 43,561 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 106,843 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 11,916 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 103,032 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 851 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:33 AM. |