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/7 | Direct Receipts | 14,404 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:43 AM. |