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/6 | Direct Receipts | 176,000 | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 6,549 | 05/02/2018 | FFC/2017-18/C/9 | 50,000 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 66,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:39 AM. |