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/6 | Direct Receipts | 350 | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 30,905 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/39 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:53 AM. |