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.) |
02/02/2018 | FFC/2017-18/R/20 | Direct Receipts | 10,000 | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
05/02/2018 | FFC/2017-18/R/21 | Direct Receipts | 10,000 | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | |||||||
14/02/2018 | FFC/2017-18/R/14 | Direct Receipts | 148,064 | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,000 | |||||||
14/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 301 | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,000 | |||||||
16/02/2018 | FFC/2017-18/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:40 PM. |