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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 142,000 | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,570 | 02/02/2018 | FFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | 26/02/2018 | FFC/2017-18/C/8 | 25,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,171 | 26/02/2018 | FFC/2017-18/C/9 | 25,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 32,259 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:15 PM. |