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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 205,823 | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 57,221 | 17/02/2018 | FFC/2017-18/C/27 | 5,000 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 12,775 | 17/02/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 39,765 | 17/02/2018 | FFC/2017-18/C/29 | 2,775 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 53,309 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:52 PM. |