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/5 | Direct Receipts | 7,296 | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,145 | 22/02/2018 | FFC/2017-18/C/2 | 80 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 88,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:29 AM. |