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.) |
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 623,135 | 06/01/2018 | FFC/2017-18/P/73 | Expenditures | 8,100 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/80 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/87 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 152,684 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/84 | Expenditures | 27,214 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/85 | Expenditures | 15,483 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/86 | Expenditures | 38,599 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/90 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/88 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/89 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:04 PM. |