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 | 352,507 | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 13,475 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 92,415 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/28 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/31 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:53 PM. |