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.) |
31/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 409,964 | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 38,922 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 21,569 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/27 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/31 | Expenditures | 97,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:49:32 PM. |