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.) |
09/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 3,422,777 | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,684 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/30 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/32 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 29,329 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 835 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 83,042 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:37 AM. |