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.) |
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 11,844 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 35,500 | |||||||
03/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 62 | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 18,885 | |||||||
23/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 147,989.44 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 104,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:44 AM. |