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.) |
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 404,496 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 41,273 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,107 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 25,405 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,163 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:30 PM. |