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.) |
01/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 350 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,681 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/25 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/26 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:22 AM. |