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/8 | Direct Receipts | 219,918 | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | 06/01/2018 | 4THSFC/2017-18/C/13 | 7,498 | ||||
15/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 31,370 | 06/01/2018 | FFC/2017-18/P/31 | Expenditures | 23,072 | 09/01/2018 | FFC/2017-18/C/14 | 12,502 | ||||
30/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 44,093 | 06/01/2018 | FFC/2017-18/P/32 | Expenditures | 23,072 | |||||||
30/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 44,093 | 06/01/2018 | FFC/2017-18/P/33 | Expenditures | 23,072 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/36 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/38 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/39 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 23,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:54 AM. |