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.) |
20/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,824 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:45 PM. |