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.) |
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 196,776 | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 39,000 | |||||||
14/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 870 | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 150,000 | |||||||
15/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,448 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:54 AM. |