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.) |
19/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 254,000 | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 12,185 | 20/02/2018 | FFC/2017-18/C/3 | 12,185 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,162 | 20/02/2018 | FFC/2017-18/C/4 | 15,162 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,062 | 21/02/2018 | FFC/2017-18/C/5 | 40,062 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 84,236 | 21/02/2018 | FFC/2017-18/C/6 | 84,236 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 57,314 | 21/02/2018 | FFC/2017-18/C/7 | 57,314 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 42,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:08 AM. |