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.) |
31/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 280,216 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 67,500 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:57 PM. |