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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 172,385 | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 21,000 | 01/02/2018 | FFC/2017-18/C/13 | 21,000 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 48,717 | 12/02/2018 | FFC/2017-18/C/14 | 16,250 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,300 | 12/02/2018 | FFC/2017-18/C/15 | 10,200 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,940 | 12/02/2018 | FFC/2017-18/C/16 | 47,583 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 125,200 | 12/02/2018 | FFC/2017-18/C/17 | 10,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,117 | 12/02/2018 | FFC/2017-18/C/18 | 10,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,220 | 12/02/2018 | FFC/2017-18/C/19 | 11,170 | |||||||
Direct Receipts | Expenditures | 13/02/2018 | FFC/2017-18/C/20 | 21,600 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/21 | 40,850 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | FFC/2017-18/C/22 | 7,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:28 PM. |