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/4 | Direct Receipts | 10,071 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 38,500 | 05/02/2018 | FFC/2017-18/C/4 | 38,500 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 38,500 | 05/02/2018 | FFC/2017-18/C/5 | 38,500 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 34,300 | 05/02/2018 | FFC/2017-18/C/6 | 34,300 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 35,000 | 06/02/2018 | FFC/2017-18/C/7 | 38,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 38,500 | 06/02/2018 | FFC/2017-18/C/8 | 38,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,500 | 06/02/2018 | FFC/2017-18/C/9 | 35,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 38,500 | 22/02/2018 | FFC/2017-18/C/10 | 38,500 | |||||||
Direct Receipts | 22/02/2018 | THFC/2017-18/P/2 | Expenditures | 1,225 | 22/02/2018 | THFC/2017-18/C/1 | 1,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:26 AM. |