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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,845 | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 95 | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,100 | |||||||
17/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 40,000 | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 48,136 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 124,488 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:45 AM. |