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 | 392,310 | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 85,958 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,579 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 64,707 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/10 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/38 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/39 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/40 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/41 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/42 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/43 | Expenditures | 44,057 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/44 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:43 AM. |