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/12 | Direct Receipts | 7,748 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 32,500 | |||||||
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,748 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 268,950 | |||||||
12/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 109,947 | 07/01/2018 | FFC/2017-18/P/14 | Expenditures | 268,950 | |||||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 109,947 | 07/01/2018 | FFC/2017-18/P/15 | Expenditures | 15 | |||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:47 PM. |