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 | 2,196 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 70 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:57 PM. |