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/5 | Direct Receipts | 249,234 | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,800 | 19/02/2018 | FFC/2017-18/C/5 | 10,200 | ||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 100,003 | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,200 | 19/02/2018 | FFC/2017-18/C/6 | 10,200 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,800 | 19/02/2018 | FFC/2017-18/C/7 | 10,200 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:05 PM. |