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.) |
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 41,200 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 28,524 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 66,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:52 PM. |