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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 151,201 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 55,100 | 17/01/2018 | FFC/2017-18/C/5 | 55,100 | ||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 82,726 | 17/01/2018 | FFC/2017-18/C/9 | 230,033 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 122,550 | 18/01/2018 | FFC/2017-18/C/6 | 82,726 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 75,400 | 19/01/2018 | FFC/2017-18/C/7 | 122,550 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 360,891 | 20/01/2018 | FFC/2017-18/C/8 | 75,400 | |||||||
Direct Receipts | Expenditures | 24/01/2018 | FFC/2017-18/C/10 | 130,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:15 AM. |