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.) |
18/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 318,062 | 10/03/2018 | FFC/2017-18/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/53 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/54 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,707 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,172 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/41 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 23,549 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 6,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:52 PM. |