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 | 5,779 | 06/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,300 | 22/02/2018 | FFC/2017-18/C/1 | 20,825 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,500 | 22/02/2018 | FFC/2017-18/C/2 | 20,825 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 59,050 | 22/02/2018 | FFC/2017-18/C/3 | 20,825 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 62,475 | 22/02/2018 | FFC/2017-18/C/4 | 20,825 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 88,635 | 22/02/2018 | FFC/2017-18/C/5 | 20,825 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:46 PM. |