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 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,017 | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 110,064 | 05/02/2018 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 39,936 | 05/02/2018 | FFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 68,100 | 05/02/2018 | FFC/2017-18/C/3 | 18,100 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/4 | Expenditures | 93,400 | 05/02/2018 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:55 AM. |