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.) |
15/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 462,893 | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 3,250 | |||||||
28/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 434,776 | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 96,860 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 27,009 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 48,014 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/56 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/57 | Expenditures | 25,565 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/58 | Expenditures | 45,886 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/59 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/60 | Expenditures | 975 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/61 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/62 | Expenditures | 91,640 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/64 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/65 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/66 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 23,696 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 26,989 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 27,145 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 88,554 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 83,769 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:06 PM. |