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.) |
13/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 42,000 | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,500 | |||||||
17/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 10,000 | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,571 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:31 AM. |