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.) |
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 82,002 | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 42,562 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 120,708 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 124,689 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/26 | Expenditures | 102,129 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 32,892 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 114,254 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 35,371 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 29,818 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:12 AM. |