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.) |
19/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 151,000 | 10/02/2018 | FFC/2017-18/P/8 | Expenditures | 6,750 | 09/02/2018 | FFC/2017-18/C/6 | 6,750 | ||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | 09/02/2018 | FFC/2017-18/C/7 | 50,000 | |||||||
Direct Receipts | 10/02/2018 | NRHM/2017-18/P/10 | Expenditures | 6,000 | 09/02/2018 | NRHM/2017-18/C/9 | 6,000 | |||||||
Direct Receipts | 28/02/2018 | NRHM/2017-18/P/11 | Expenditures | 6,000 | 27/02/2018 | NRHM/2017-18/C/10 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:55 PM. |