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.) |
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 144,416 | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 29,574 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:13 AM. |