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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 245,424 | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 18,676 | 20/01/2018 | FFC/2017-18/C/12 | 6,208 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,792 | 20/01/2018 | FFC/2017-18/C/13 | 14,850 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,440 | 20/01/2018 | FFC/2017-18/C/14 | 6,800 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/39 | Expenditures | 6,208 | 20/01/2018 | FFC/2017-18/C/15 | 9,200 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/40 | Expenditures | 14,850 | 20/01/2018 | FFC/2017-18/C/16 | 10,480 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/42 | Expenditures | 15,222 | 20/01/2018 | FFC/2017-18/C/8 | 13,440 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 17,435 | 22/01/2018 | FFC/2017-18/C/10 | 6,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/44 | Expenditures | 6,800 | 22/01/2018 | FFC/2017-18/C/11 | 9,840 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 10,000 | 22/01/2018 | FFC/2017-18/C/9 | 11,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/46 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/48 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/41 | Expenditures | 21,792 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/49 | Expenditures | 21,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:18 PM. |