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.) |
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 167,454 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 70,000 | 05/02/2018 | FFC/2017-18/C/8 | 10,000 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 23,166 | 12/02/2018 | FFC/2017-18/C/9 | 38,500 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 24,675 | 15/02/2018 | FFC/2017-18/C/10 | 10,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/90 | Expenditures | 13,150 | 27/02/2018 | FFC/2017-18/C/11 | 51,769 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/91 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:20 AM. |