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.) |
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 142,172 | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 57,200 | |||||||
16/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 101,215 | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 85,000 | |||||||
16/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 101,215 | 03/02/2018 | FFC/2017-18/P/34 | Expenditures | 85,800 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 54,482 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 29,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:46 AM. |