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.) |
27/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 292,473 | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,266 | 27/02/2018 | FFC/2017-18/C/1 | 4,425 | ||||
28/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 310,283 | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,880 | 27/02/2018 | FFC/2017-18/C/13 | 4,675 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,396 | 27/02/2018 | FFC/2017-18/C/3 | 2,155 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 815 | 27/02/2018 | FFC/2017-18/C/4 | 4,835 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,112 | 27/02/2018 | FFC/2017-18/C/5 | 815 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,835 | 27/02/2018 | FFC/2017-18/C/6 | 3,880 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,829 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,728 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,127 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:49 AM. |