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.) |
13/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 260,555 | 02/02/2018 | FFC/2017-18/P/75 | Expenditures | 15,608 | 03/02/2018 | FFC/2017-18/C/11 | 13,912 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/53 | Expenditures | 13,912 | 05/02/2018 | 4THSFC/2017-18/C/1 | 1,600 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/57 | Expenditures | 95,647 | 05/02/2018 | FFC/2017-18/C/10 | 16,960 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/58 | Expenditures | 24,345 | 12/02/2018 | FFC/2017-18/C/9 | 9,664 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/66 | Expenditures | 10,706 | 17/02/2018 | FFC/2017-18/C/12 | 12,424 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/67 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/60 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/59 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/71 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/62 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/64 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/51 | Expenditures | 96,860 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/52 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/54 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/63 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/56 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/68 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/61 | Expenditures | 765 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/72 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/74 | Expenditures | 30,258 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:48 AM. |