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.) |
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 221,791 | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 106,826 | 23/03/2018 | FFC/2017-18/C/3 | 17,850 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 188,748 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 17,850 | 24/03/2018 | FFC/2017-18/C/1 | 23,275 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 398,690 | 24/03/2018 | FFC/2017-18/C/2 | 25,375 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,275 | 28/03/2018 | FFC/2017-18/C/13 | 24,500 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 25,275 | 28/03/2018 | FFC/2017-18/C/5 | 24,500 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:10 AM. |