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 | 793,071 | 01/02/2018 | FFC/2017-18/P/40 | Expenditures | 39,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/46 | Expenditures | 92,252 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/47 | Expenditures | 88,704 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/42 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/48 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 71,284 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 57,252 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 81,371 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 87,112 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 49,580 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:31 PM. |