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/5 | Direct Receipts | 6,572 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 92,810 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,354 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:22 AM. |