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.) |
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 323,965 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 24,700 | |||||||
31/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 27,166 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/8 | Expenditures | 3,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:54 PM. |