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/5 | Direct Receipts | 23,460 | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | 15/02/2018 | FFC/2017-18/C/6 | 80 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 80 | 22/02/2018 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,490 | 22/02/2018 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | 28/02/2018 | FFC/2017-18/C/4 | 8,025 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,000 | 28/02/2018 | FFC/2017-18/C/5 | 13,800 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:59 PM. |