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.) |
09/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 125,000 | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,000 | 31/03/2018 | FFC/2017-18/C/7 | 1,000 | ||||
22/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 10,000 | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 32,641 | 31/03/2018 | FFC/2017-18/C/8 | 50,000 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,134 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,108 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:25 PM. |