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.) |
16/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 657,204 | 03/02/2018 | FFC/2017-18/P/70 | Expenditures | 6,410 | 05/02/2018 | FFC/2017-18/C/4 | 3,520 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/71 | Expenditures | 27,340 | 26/02/2018 | FFC/2017-18/C/3 | 8,600 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/73 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/50 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/63 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/41 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/62 | Expenditures | 57,710 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/40 | Expenditures | 41,523 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/75 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 17,384 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/72 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:21 AM. |