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.) |
08/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 157,497 | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,840 | |||||||
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 110,184 | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 36,059 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 117,656 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:34 AM. |