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.) |
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 16,078 | 03/03/2018 | FFC/2017-18/P/58 | Expenditures | 198,496 | |||||||
27/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 243,415 | 05/03/2018 | FFC/2017-18/P/59 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/64 | Expenditures | 58,718 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/65 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/66 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/67 | Expenditures | 180,056 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/68 | Expenditures | 237,672 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/69 | Expenditures | 144,402 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/70 | Expenditures | 174,976 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/71 | Expenditures | 57,504 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/72 | Expenditures | 58,720 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/73 | Expenditures | 462,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:19:37 PM. |