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.) |
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 26,925 | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,045 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 29,566 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 37,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:37 AM. |