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.) |
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 388,474 | 01/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 420 | 18/01/2018 | FFC/2017-18/C/1 | 4,900 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 21,800 | 19/01/2018 | FFC/2017-18/C/2 | 4,900 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 39,000 | 19/01/2018 | FFC/2017-18/C/3 | 4,930 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/40 | Expenditures | 28,600 | 23/01/2018 | FFC/2017-18/C/4 | 4,930 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/41 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/43 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/42 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/38 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:31 AM. |