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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 142,278 | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,600 | 06/02/2018 | 4THSFC/2017-18/C/6 | 3,600 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 19,123 | 06/02/2018 | FFC/2017-18/C/26 | 19,123 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,123 | 06/02/2018 | FFC/2017-18/C/27 | 19,123 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 18,283 | 06/02/2018 | FFC/2017-18/C/28 | 19,123 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,123 | 06/02/2018 | FFC/2017-18/C/42 | 17,336 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 94 | 06/02/2018 | FFC/2017-18/C/7 | 19,123 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,976 | 07/02/2018 | FFC/2017-18/C/4 | 94 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,976 | 08/02/2018 | FFC/2017-18/C/10 | 19,976 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 19,976 | 08/02/2018 | FFC/2017-18/C/11 | 19,976 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,500 | 08/02/2018 | FFC/2017-18/C/12 | 19,976 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,976 | 08/02/2018 | FFC/2017-18/C/13 | 19,500 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,746 | 08/02/2018 | FFC/2017-18/C/9 | 18,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:26 AM. |