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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 476,898 | 19/01/2018 | FFC/2017-18/P/40 | Expenditures | 21,000 | 19/01/2018 | 4THSFC/2017-18/C/1 | 14,030 | ||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 24,278 | 19/01/2018 | FFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 500 | 19/01/2018 | FFC/2017-18/C/2 | 21,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 292 | 19/01/2018 | FFC/2017-18/C/25 | 27,800 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 245,800 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/41 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:44 PM. |