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/4 | Direct Receipts | 5,258 | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 54,374 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,491 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 54,374 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 54,374 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 88,905 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 61,171 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 97,745 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 49,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:41 AM. |