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.) |
22/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 252,845 | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 50,672 | 21/02/2018 | FFC/2017-18/C/3 | 15,000 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 47,024 | 21/02/2018 | FFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 172,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 50,672 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 47,024 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 172,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:13 AM. |