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 | 260,937 | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:03 AM. |