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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 170,571 | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:29 AM. |