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 | 132,000 | 12/02/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | 28/02/2018 | FFC/2017-18/C/7 | 50,000 | ||||
Direct Receipts | 14/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 9,000 | 28/02/2018 | THIRDSFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,908 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:20 AM. |