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.) |
25/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 360,227 | 07/02/2018 | FFC/2017-18/P/55 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/51 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/43 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/58 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 30,790 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/47 | Expenditures | 162,111 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 105,425 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:55 PM. |