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.) |
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 180,843 | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 48,639 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 35,292 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 48,639 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 41,430 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:02 PM. |