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.) |
10/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 293,828 | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 311,626 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 100,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,905 | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 74,905 | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:00 PM. |