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.) |
21/02/2018 | FFC/2017-18/R/16 | Direct Receipts | 8,000 | 21/02/2018 | FFC/2017-18/P/37 | Expenditures | 8,000 | |||||||
23/02/2018 | AJVP/2017-18/R/5 | Direct Receipts | 6,020 | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 8,000 | |||||||
28/02/2018 | FFC/2017-18/R/17 | Direct Receipts | 8,000 | 23/02/2018 | AJVP/2017-18/P/8 | Expenditures | 6,020 | |||||||
28/02/2018 | FFC/2017-18/R/18 | Direct Receipts | 731 | 23/02/2018 | AJVP/2017-18/P/9 | Expenditures | 6,020 | |||||||
28/02/2018 | GPMKHA/2017-18/R/18 | Direct Receipts | 1,582 | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/2 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:59 AM. |