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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 193,817 | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,100 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 54,975 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 36,755 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 55,097 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:14 PM. |