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.) |
26/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 163,000 | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 13,320 | 01/02/2018 | FFC/2017-18/C/4 | 35,000 | ||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/6 | Expenditures | 9,900 | 09/02/2018 | FFC/2017-18/C/5 | 60,000 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,620 | 21/02/2018 | FFC/2017-18/C/6 | 22,700 | |||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 72,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:38 PM. |