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/6 | Direct Receipts | 6,107 | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 280 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 70,265 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 109,153 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 42,414 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:59 AM. |