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.) |
18/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 257,210 | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,500 | |||||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 124,820 | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,275 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 9,949 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 16,686 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,359 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/24 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/25 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 22,127 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 22,116 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,135 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:24 AM. |