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.) |
24/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 100,000 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 35,350 | 25/02/2018 | FFC/2017-18/C/4 | 60,480 | ||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | 25/02/2018 | FFC/2017-18/C/5 | 65,048 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | 26/02/2018 | 4THSFC/2017-18/C/1 | 65,048 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 65,000 | 26/02/2018 | FFC/2017-18/C/1 | 60,480 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 48 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:51 AM. |