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.) |
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 43,951 | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,102 | 09/02/2018 | FFC/2017-18/C/7 | 6,075 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,935 | 14/02/2018 | FFC/2017-18/C/3 | 8,925 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 110,821 | 22/02/2018 | FFC/2017-18/C/4 | 16,100 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 8,686 | 28/02/2018 | FFC/2017-18/C/5 | 29,925 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 171,323 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,531 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 97,916 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:48 PM. |