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.) |
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 65,916 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,650 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/62 | Expenditures | 136 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 86,388 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 79,992 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/63 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 33,918 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 56,918 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/47 | Expenditures | 50,908 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/48 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 76,580 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 55,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:45 AM. |