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/6 | Direct Receipts | 183,159 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,723 | 04/01/2018 | FFC/2017-18/P/38 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,723 | 05/01/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/41 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/43 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/44 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:58 PM. |