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/4 | Direct Receipts | 1,081,204 | 15/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/40 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 113,520 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/45 | Expenditures | 68,102 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 10,105 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 56,905 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:03 PM. |