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.) |
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,559 | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 60,000 | |||||||
15/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 490 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 88.5 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/23 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:08 AM. |