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.) |
02/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,700 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
03/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 500 | 05/01/2018 | STS/2017-18/P/11 | Expenditures | 17.7 | |||||||
08/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 94,799 | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:15 PM. |