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.) |
09/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 243,431 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 34,650 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 85,866 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 26,695 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 111,850 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 100,895 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:59 PM. |