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.) |
26/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 120,654 | 01/02/2018 | FFC/2017-18/P/69 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/70 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/62 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/64 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,035 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 14,778 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/58 | Expenditures | 19,747 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/73 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/75 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,731 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/56 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/74 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/76 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/79 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/80 | Expenditures | 22,844 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18,951 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/57 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/72 | Expenditures | 23,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:21 PM. |