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/6 | Direct Receipts | 1,693 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 38,500 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:17 AM. |