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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,723 | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 49,000 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 66 | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 49,324 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,217 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 61,965 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:00 AM. |