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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,444 | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 26,000 | 16/01/2018 | FFC/2017-18/C/13 | 26,000 | ||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 26,000 | 16/01/2018 | FFC/2017-18/C/14 | 26,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 26,000 | 16/01/2018 | FFC/2017-18/C/15 | 26,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,000 | 16/01/2018 | FFC/2017-18/C/16 | 26,000 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,500 | 21/01/2018 | FFC/2017-18/C/17 | 10,500 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,500 | 21/01/2018 | FFC/2017-18/C/18 | 8,500 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/19 | Expenditures | 19,500 | 21/01/2018 | FFC/2017-18/C/19 | 19,500 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/20 | Expenditures | 26,000 | 21/01/2018 | FFC/2017-18/C/20 | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:17 AM. |