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.) |
19/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 68,518 | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 1,362 | 07/02/2018 | FFC/2017-18/C/10 | 2,095 | ||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 67,721 | 07/02/2018 | FFC/2017-18/P/40 | Expenditures | 24,378 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/43 | Expenditures | 65,972 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/44 | Expenditures | 52,183 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/45 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/46 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/48 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 11,023 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:52 PM. |