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.) |
05/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 0.5 | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/16 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/17 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:19 AM. |