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/4 | Direct Receipts | 1,137,159 | 09/02/2018 | FFC/2017-18/P/58 | Expenditures | 280 | 09/02/2018 | FFC/2017-18/C/5 | 1,025 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/59 | Expenditures | 2,370 | 23/02/2018 | FFC/2017-18/C/8 | 2,880 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/61 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/62 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/64 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/73 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/74 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/57 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/60 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/63 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/67 | Expenditures | 60,759 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/68 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/70 | Expenditures | 75,028 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/71 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/72 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/65 | Expenditures | 99,688 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/66 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/69 | Expenditures | 97,858 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/77 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/80 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/75 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/78 | Expenditures | 98,165 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/83 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/86 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/46 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/82 | Expenditures | 87,870 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/89 | Expenditures | 42,522 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/90 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/93 | Expenditures | 22,537 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/94 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 31,274 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 30,978 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/76 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/79 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/81 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/84 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/85 | Expenditures | 25,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:04 AM. |