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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 303,239 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,125 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:27 PM. |