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.) |
13/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 738,061 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 41,300 | 01/11/2017 | FFC/2017-18/C/1 | 5,000 | ||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,891 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 41,300 | 01/11/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 142,204 | 01/11/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 142,204 | 01/11/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 3,000 | 01/11/2017 | FFC/2017-18/C/5 | 1,300 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | 01/11/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 3,000 | 01/11/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 3,000 | 01/11/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,560 | 01/11/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:35 AM. |