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.) |
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 236,944 | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:07 AM. |