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.) |
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 492,335 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 19/01/2018 | FFC/2017-18/C/2 | 95,000 | ||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,000 | 30/01/2018 | FFC/2017-18/C/4 | 92,000 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 233,535 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 95,985 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 53,212 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 193,031 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 98,068 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 242,710 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 87,910 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/11 | Expenditures | 242,262 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 161,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:01 AM. |