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.) |
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 316,022 | 22/01/2018 | FFC/2017-18/P/89 | Expenditures | 28,895 | 20/01/2018 | 4THSFC/2017-18/C/15 | 3,000 | ||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,054 | 22/01/2018 | FFC/2017-18/P/90 | Expenditures | 29,884 | 22/01/2018 | FFC/2017-18/C/23 | 30,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,362 | 24/01/2018 | FFC/2017-18/P/91 | Expenditures | 74,605 | 22/01/2018 | FFC/2017-18/C/24 | 30,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 63,362 | 24/01/2018 | FFC/2017-18/P/95 | Expenditures | 75,177 | 24/01/2018 | FFC/2017-18/C/25 | 10,000 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,000 | 25/01/2018 | FFC/2017-18/C/26 | 30,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/92 | Expenditures | 13,000 | 29/01/2018 | FFC/2017-18/C/27 | 16,940 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/93 | Expenditures | 17,560 | 29/01/2018 | FFC/2017-18/C/28 | 10,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/94 | Expenditures | 11,735 | 29/01/2018 | FFC/2017-18/C/40 | 14,500 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/96 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/97 | Expenditures | 25,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:41 AM. |