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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 254,560 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 57,000 | |||||||
24/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 451,230 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 17,600 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:53 PM. |