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.) |
02/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 137,014 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 20,540 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:34 AM. |