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.) |
12/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 579,669 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 59,827 | 06/02/2018 | 4THSFC/2017-18/C/10 | 14,300 | ||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,000 | 06/02/2018 | 4THSFC/2017-18/C/6 | 54,074 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,300 | 06/02/2018 | 4THSFC/2017-18/C/7 | 11,700 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 54,074 | 06/02/2018 | 4THSFC/2017-18/C/8 | 59,827 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,700 | 06/02/2018 | 4THSFC/2017-18/C/9 | 13,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 180,741 | 06/02/2018 | FFC/2017-18/C/15 | 180,612 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 37,700 | 06/02/2018 | FFC/2017-18/C/16 | 37,700 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,525 | 06/02/2018 | FFC/2017-18/C/17 | 22,525 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,200 | 06/02/2018 | FFC/2017-18/C/18 | 5,200 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 180,612 | 06/02/2018 | FFC/2017-18/C/23 | 13,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,000 | 21/02/2018 | FFC/2017-18/C/24 | 50,700 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 50,700 | 21/02/2018 | FFC/2017-18/C/25 | 180,162 | |||||||
Direct Receipts | Expenditures | 21/02/2018 | FFC/2017-18/C/26 | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:47 AM. |