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.) |
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,512 | 05/01/2018 | FFC/2017-18/P/1 | Expenditures | 18,000 | 01/01/2018 | FFC/2017-18/C/1 | 18,000 | ||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 188,447 | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | 02/01/2018 | FFC/2017-18/C/2 | 21,170 | ||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,170 | 11/01/2018 | 4THSFC/2017-18/C/2 | 48,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 23,500 | 12/01/2018 | 4THSFC/2017-18/C/3 | 24,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 36,100 | 19/01/2018 | FFC/2017-18/C/7 | 850 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:32 PM. |