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/7 | Direct Receipts | 125,000 | 14/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,410 | 01/02/2018 | FFC/2017-18/C/8 | 50,000 | ||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,520 | 14/02/2018 | FFC/2017-18/C/9 | 50,000 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,492 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/25 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:27 AM. |