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 | 17,118 | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 101,947 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:06 AM. |