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/8 | Direct Receipts | 4,278 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 25,300 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:19 AM. |