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.) |
22/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 310,063 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 85,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 58,120 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 68,580 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 55,171 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:24 PM. |