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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 316,615 | 09/01/2018 | FFC/2017-18/P/49 | Expenditures | 91,588 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/50 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 30,864 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 44,178 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 57,312 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,474 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/26 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/48 | Expenditures | 7,464 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 44,178 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 51,132 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 23,641 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:40 AM. |