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.) |
01/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 148,913 | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,300 | 01/02/2018 | FFC/2017-18/C/1 | 47,230 | ||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,802 | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 47,230 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 61,885 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,109 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 136,695 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:08 PM. |