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.) |
26/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 145,001 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,332 | 09/02/2018 | FFC/2017-18/C/3 | 4,663 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,553 | 09/02/2018 | FFC/2017-18/C/4 | 4,368 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,663 | 09/02/2018 | FFC/2017-18/C/5 | 2,450 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,368 | 09/02/2018 | FFC/2017-18/C/6 | 2,450 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 2,450 | 09/02/2018 | FFC/2017-18/C/7 | 4,332 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 36,714 | 09/02/2018 | FFC/2017-18/C/8 | 4,553 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 36,134 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:05 PM. |