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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 6,657.11 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 46,400 | 12/02/2018 | FFC/2017-18/C/10 | 2,500 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 46,400 | 12/02/2018 | FFC/2017-18/C/11 | 2,800 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,940 | 12/02/2018 | FFC/2017-18/C/6 | 3,700 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 38,860 | 12/02/2018 | FFC/2017-18/C/7 | 2,100 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 12/02/2018 | FFC/2017-18/C/8 | 3,500 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,200 | 12/02/2018 | FFC/2017-18/C/9 | 3,900 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,700 | 22/02/2018 | FFC/2017-18/C/1 | 7,981 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 78,706 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:31 PM. |