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.) |
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 40,000 | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 39,900 | 07/03/2018 | FFC/2017-18/C/6 | 60,000 | ||||
23/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 154,000 | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,080 | 14/03/2018 | FFC/2017-18/C/7 | 3,080 | ||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 92,640 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 13,588 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2018 | THFC/2017-18/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/03/2018 | THFC/2017-18/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:35 AM. |