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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 386,662 | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 3,491 | 02/01/2018 | FFC/2017-18/C/4 | 25,725 | ||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,725 | 24/01/2018 | 4THSFC/2017-18/C/2 | 27,125 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 121,662 | 24/01/2018 | 4THSFC/2017-18/C/3 | 29,575 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 30,793 | 24/01/2018 | 4THSFC/2017-18/C/4 | 38,150 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,649 | 24/01/2018 | FFC/2017-18/C/3 | 21,525 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,373 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,386 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 117,727 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 128,599 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 78,112 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 129,418 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 41,882 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 43,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:23:02 AM. |