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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 146,000 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,925 | |||||||
05/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 50,000 | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 9,335 | |||||||
05/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 50,000 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,025 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,929 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:56 AM. |