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 | 37,254 | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/3 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,345 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 420 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:53 PM. |