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.) |
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 533,267 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/86 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/87 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/88 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/89 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/90 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/91 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/92 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/93 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/104 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/105 | Expenditures | 46,009 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/121 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/122 | Expenditures | 46,009 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/123 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/96 | Expenditures | 37,596 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/98 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/99 | Expenditures | 46,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:19 AM. |