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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 301,801 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,200 | 20/03/2018 | FFC/2017-18/C/1 | 2,800 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 55,700 | 26/03/2018 | FFC/2017-18/C/2 | 8,400 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/1 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:47 AM. |