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.) |
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 34,010 | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 8,000 | 21/02/2018 | 4THSFC/2017-18/C/1 | 3,946 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | 26/02/2018 | FFC/2017-18/C/1 | 13,925 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,111 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 25,111 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 25,111 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,111 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 25,111 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,897 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 46,012 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 46,572 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 88,986 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 31,554 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:09:46 AM. |