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.) |
14/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 400,340 | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 40,000 | |||||||
16/02/2018 | OWN/2017-18/R/182 | Direct Receipts | 100 | 05/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/44 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/56 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/54 | Expenditures | 27,454 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 3,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:24 AM. |