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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 362,834 | 03/01/2018 | FFC/2017-18/P/40 | Expenditures | 19,995 | 03/01/2018 | FFC/2017-18/C/10 | 20,000 | ||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/41 | Expenditures | 65,000 | 11/01/2018 | FFC/2017-18/C/11 | 20,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/42 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/45 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:55 AM. |