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.) |
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 468,203 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 60,000 | |||||||
27/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 32,100 | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 95,018 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:33 AM. |