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.) |
08/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 297,180 | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 13,556 | 01/01/2018 | FFC/2017-18/C/23 | 2,000 | ||||
23/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,920 | 05/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 726 | 08/01/2018 | FFC/2017-18/C/25 | 3,000 | ||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/24 | Expenditures | 46,856 | 09/01/2018 | FFC/2017-18/C/26 | 3,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/30 | Expenditures | 46,856 | 11/01/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 10,500 | 11/01/2018 | FFC/2017-18/C/32 | 10,282 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 34,440 | 23/01/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | 25/01/2018 | FFC/2017-18/C/31 | 5,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:44 PM. |