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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 378,755 | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,560 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/48 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:51 AM. |