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/6 | Direct Receipts | 7,176 | 18/01/2018 | FFC/2017-18/P/1 | Expenditures | 58,656 | |||||||
03/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 861 | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 45,500 | |||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/2 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:04 AM. |