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.) |
27/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 120,000 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 38,720 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:37 AM. |