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/7 | Direct Receipts | 174,655 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 900 | 08/01/2018 | FFC/2017-18/C/4 | 10,000 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,026 | 10/01/2018 | FFC/2017-18/P/39 | Expenditures | 19,950 | 08/01/2018 | FFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/40 | Expenditures | 69,306 | 10/01/2018 | FFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/41 | Expenditures | 22,023 | 18/01/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/42 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/43 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/44 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/45 | Expenditures | 12,593 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/46 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/47 | Expenditures | 21,377 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/49 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/50 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/51 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/52 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/53 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/54 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:20 PM. |