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 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,234 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 22,050 | 01/01/2018 | FFC/2017-18/C/16 | 5,000 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 190,715 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,000 | 01/01/2018 | FFC/2017-18/C/17 | 5,000 | ||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | 01/01/2018 | FFC/2017-18/C/18 | 5,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 57,104 | 01/01/2018 | FFC/2017-18/C/19 | 5,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | 01/01/2018 | FFC/2017-18/C/20 | 5,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 35,500 | 01/01/2018 | FFC/2017-18/C/21 | 5,000 | |||||||
Direct Receipts | Expenditures | 01/01/2018 | FFC/2017-18/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 01/01/2018 | FFC/2017-18/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 01/01/2018 | FFC/2017-18/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/25 | 5,500 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/27 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/28 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/01/2018 | FFC/2017-18/C/31 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:00:58 AM. |