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/2 | Direct Receipts | 191,207 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 111,600 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 202,658 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 47,994 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 23,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:35 AM. |