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/6 | Direct Receipts | 5,000 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 53,623 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 366 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 72,256 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 708 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 33,353 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 23,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:52 AM. |