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.) |
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 412,130 | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 123,310 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 96,145 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 65,855 | ||||||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/71 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:09 PM. |