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.) |
13/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 125,000 | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 1,500 | 30/10/2017 | FFC/2017-18/C/10 | 30,000 | ||||
13/10/2017 | THFC/2017-18/R/2 | Direct Receipts | 11,000 | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,080 | 30/10/2017 | FFC/2017-18/C/11 | 20,000 | ||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 57,575 | 30/10/2017 | FFC/2017-18/C/7 | 26,000 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 13,600 | 30/10/2017 | FFC/2017-18/C/8 | 25,000 | |||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/9 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:54 AM. |