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.) |
01/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 243,415 | 15/03/2018 | FFC/2017-18/P/43 | Expenditures | 295,240 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 295,240 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 295,240 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 295,240 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/47 | Expenditures | 293,965 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/48 | Expenditures | 293,965 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/49 | Expenditures | 171,880 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/68 | Expenditures | 1,032.5 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/70 | Expenditures | 123.9 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/62 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/65 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:37:07 PM. |