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.) |
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,977 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,400 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 67,314 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 280 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 59,693 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 88,905 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:22 AM. |