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.) |
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,963 | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,250 | 16/01/2018 | FFC/2017-18/C/7 | 20,000 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 176,849 | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 94,080 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 67,034 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/3 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:02 AM. |