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 | 373,874 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,995 | 02/02/2018 | FFC/2017-18/C/2 | 19,995 | ||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 150,019 | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,000 | 02/02/2018 | FFC/2017-18/C/3 | 12,000 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 50,000 | 13/02/2018 | FFC/2017-18/C/4 | 30,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 30,000 | 13/02/2018 | FFC/2017-18/C/5 | 19,995 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,995 | 15/02/2018 | FFC/2017-18/C/6 | 19,995 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 21,000 | 27/02/2018 | FFC/2017-18/C/7 | 19,995 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,995 | 28/02/2018 | FFC/2017-18/C/8 | 19,995 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:23 AM. |