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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 223,406 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,700 | 01/01/2018 | FFC/2017-18/C/1 | 61,600 | ||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,600 | 02/01/2018 | FFC/2017-18/C/2 | 44,400 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,229 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:43 AM. |