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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 212,586 | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 480 | 13/02/2018 | 4THSFC/2017-18/C/4 | 480 | ||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 85,301 | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,950 | 13/02/2018 | FFC/2017-18/C/13 | 19,950 | ||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 19,950 | 13/02/2018 | FFC/2017-18/C/14 | 19,950 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 700 | 13/02/2018 | FFC/2017-18/C/15 | 19,950 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,250 | 26/02/2018 | FFC/2017-18/C/16 | 19,950 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 19,950 | 26/02/2018 | FFC/2017-18/C/17 | 19,950 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:37 PM. |