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.) |
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 70,000 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 18 | |||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 415 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 207,000 | |||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 287,978 | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 73,986 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/64 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:43 AM. |