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 | 2,625 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,450 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,000 | |||||||
06/02/2018 | SANSADNID/2017-18/R/1 | Direct Receipts | 481,000 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
27/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,500 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,600 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/02/2018 | SANSADNID/2017-18/P/1 | Expenditures | 200,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:48 AM. |