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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 267,506 | 06/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,100 | 18/12/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 53,624 | 18/12/2017 | FFC/2017-18/C/2 | 3,265 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 31,294 | 18/12/2017 | FFC/2017-18/C/3 | 4,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80 | 18/12/2017 | FFC/2017-18/C/4 | 2,525 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,525 | 19/12/2017 | 4THSFC/2017-18/C/5 | 80 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 9,931 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 27,961 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:17 PM. |