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.) |
03/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 165,634 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,950 | 01/02/2018 | FFC/2017-18/C/5 | 20,000 | ||||
09/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,478 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 62,288 | 07/02/2018 | FFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,350 | 13/02/2018 | 4THSFC/2017-18/C/8 | 4,136 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 36,818 | 13/02/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,186 | 13/02/2018 | FFC/2017-18/C/8 | 5,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:20 PM. |