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/8 | Direct Receipts | 164,698 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 42,000 | 02/02/2018 | BPB/2017-18/C/2 | 150,000 | ||||
Direct Receipts | 02/02/2018 | BPB/2017-18/P/7 | Expenditures | 150,000 | 02/02/2018 | FFC/2017-18/C/13 | 90,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 90,000 | 07/02/2018 | 4THSFC/2017-18/C/3 | 31,500 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | 07/02/2018 | FFC/2017-18/C/15 | 169,650 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 169,650 | 28/02/2018 | BPB/2017-18/C/3 | 200,000 | |||||||
Direct Receipts | 28/02/2018 | BPB/2017-18/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:54 PM. |