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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 407,948 | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | 12/01/2018 | FFC/2017-18/C/9 | 21,000 | ||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,129 | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,000 | 19/01/2018 | 4THSFC/2017-18/C/7 | 6,000 | ||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 47,936 | 19/01/2018 | FFC/2017-18/C/10 | 6,800 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,062 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 11,486 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/31 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/32 | Expenditures | 22,622 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/33 | Expenditures | 82,229 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 9,931 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:08 PM. |