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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 509,034 | 03/02/2018 | FFC/2017-18/P/56 | Expenditures | 34,210 | 09/02/2018 | 4THSFC/2017-18/C/10 | 24,560 | ||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 204,253 | 09/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 24,560 | 23/02/2018 | FFC/2017-18/C/23 | 9,800 | ||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 40,284 | 23/02/2018 | FFC/2017-18/C/24 | 25,860 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/57 | Expenditures | 3,900 | 23/02/2018 | FFC/2017-18/C/25 | 25,860 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/58 | Expenditures | 94,250 | 28/02/2018 | FFC/2017-18/C/26 | 25,860 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/64 | Expenditures | 19,000 | 28/02/2018 | FFC/2017-18/C/27 | 25,860 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 53,934 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 28,444 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/71 | Expenditures | 23,592 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/61 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/62 | Expenditures | 25,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:18 AM. |