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.) |
22/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 314,141 | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/46 | Expenditures | 25,427 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/55 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/56 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/57 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/47 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/49 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/50 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/51 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/52 | Expenditures | 61,420 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/53 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:34 PM. |