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 | 207,000 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 25,326 | 06/02/2018 | FFC/2017-18/C/5 | 81,606 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 81,606 | 06/02/2018 | FFC/2017-18/C/6 | 43,055 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 43,055 | 06/02/2018 | FFC/2017-18/C/7 | 25,326 | |||||||
Direct Receipts | 06/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 37,386 | 06/02/2018 | THIRDSFC/2017-18/C/4 | 37,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:23 PM. |