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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 59,801 | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,465 | 01/02/2018 | FFC/2017-18/C/28 | 35,500 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 61,037 | 02/02/2018 | 4THSFC/2017-18/C/13 | 4,500 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 59,450 | 02/02/2018 | FFC/2017-18/C/24 | 40,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 69,271 | 02/02/2018 | FFC/2017-18/C/25 | 150,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:39 AM. |