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.) |
06/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 323,999 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,400 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 31,369 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,463 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,699 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:19 AM. |