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.) |
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 300,000 | 04/02/2018 | FFC/2017-18/P/48 | Expenditures | 9,100 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 10,426 | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/47 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/30 | Expenditures | 55,643 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 61,919 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 28,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:21 AM. |