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.) |
19/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 218,870 | 02/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 109,650 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:00 AM. |