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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 188,963 | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,000 | 17/01/2018 | FFC/2017-18/C/4 | 3,653 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,887 | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 7,422 | 18/01/2018 | 4THSFC/2017-18/C/7 | 1,397 | ||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,887 | 01/01/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 285 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/45 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/47 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/48 | Expenditures | 13,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:40 PM. |