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 | 540,658 | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,525 | 06/02/2018 | 4THSFC/2017-18/C/7 | 21,000 | ||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 216,942 | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 27,500 | 12/02/2018 | FFC/2017-18/C/13 | 5,525 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,980 | 23/02/2018 | FFC/2017-18/C/14 | 19,980 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 99,740 | 28/02/2018 | FFC/2017-18/C/15 | 34,860 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:32 AM. |