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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 93,578 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,286 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/27 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:32 PM. |