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.) |
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 179,053 | 10/02/2018 | FFC/2017-18/P/53 | Expenditures | 18,600 | |||||||
15/02/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 48,700 | 11/02/2018 | FFC/2017-18/P/43 | Expenditures | 18,600 | |||||||
21/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 127,472 | 11/02/2018 | FFC/2017-18/P/48 | Expenditures | 18,600 | |||||||
21/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 127,472 | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 295 | |||||||
28/02/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 10 | 20/02/2018 | FFC/2017-18/P/58 | Expenditures | 18,600 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/49 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/50 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/55 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:30 PM. |