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.) |
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 887,892 | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,470 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/30 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/33 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/34 | Expenditures | 21,295 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 64,660 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/38 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/39 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/40 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/42 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:11 AM. |