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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 208,668 | 04/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 59 | 08/12/2017 | FFC/2017-18/C/11 | 10,000 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 17,660 | 08/12/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 17,660 | 08/12/2017 | FFC/2017-18/C/38 | 15,003 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | 08/12/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 22,400 | 08/12/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,478 | 08/12/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 13,023 | 08/12/2017 | FFC/2017-18/C/7 | 2,400 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 7,713 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 33,107 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,339 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 40,472 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:44 PM. |