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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 498,449 | 01/01/2018 | FFC/2017-18/P/53 | Expenditures | 12,930 | |||||||
04/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 7,741 | 03/01/2018 | FFC/2017-18/P/54 | Expenditures | 24,525 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 153,050 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 54,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:07 PM. |