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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 207,990 | 10/01/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/42 | Expenditures | 11,589 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/44 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:07 AM. |