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 | 457,609 | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 15/02/2018 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 109,870 | 15/02/2018 | OWN/2017-18/P/39 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:27 PM. |