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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,217,511 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,124 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,124 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/34 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:47 AM. |