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 | 222,953 | 01/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,000 | 01/01/2018 | FFC/2017-18/C/11 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,702 | 03/01/2018 | FFC/2017-18/P/36 | Expenditures | 3,000 | 31/01/2018 | FFC/2017-18/C/12 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,702 | 04/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 18 | 31/01/2018 | FFC/2017-18/C/13 | 5,000 | ||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 5,000 | 31/01/2018 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/53 | Expenditures | 7,000 | 31/01/2018 | FFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/42 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:13 AM. |