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 | 125,000 | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,000 | 28/02/2018 | FFC/2017-18/C/15 | 48,000 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,800 | 28/02/2018 | FFC/2017-18/C/16 | 36,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,732 | 28/02/2018 | THFC/2017-18/C/5 | 25,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 28/02/2018 | THFC/2017-18/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:23 AM. |