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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 181,521 | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 24,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 192,506 | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 72,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:59 PM. |