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.) |
24/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 85,261 | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 27,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,900 | 05/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,488 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/24 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/19 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:41:22 PM. |