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.) |
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 302,618 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 41,958 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,236 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 40,626 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:49 AM. |