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.) |
17/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 237,183 | 24/02/2018 | FFC/2017-18/P/6 | Expenditures | 87,000 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 9,270 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 56,963 | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 47,436 | |||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 191 | 27/02/2018 | OWN/2017-18/P/27 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:49 PM. |