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.) |
07/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 550,736 | 04/01/2018 | FFC/2017-18/P/42 | Expenditures | 8,190 | 04/01/2018 | FFC/2017-18/C/10 | 8,190 | ||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | 15/01/2018 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 27/01/2018 | FFC/2017-18/C/11 | 25,420 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/4 | Expenditures | 9,195 | 27/01/2018 | FFC/2017-18/C/12 | 20,260 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/5 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/43 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/44 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:47 PM. |