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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,755 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,509 | |||||||
26/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 4,466 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,036 | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,491 | |||||||
28/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,316 | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 81,255 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 127,688 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:59 PM. |