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/1 | Direct Receipts | 621,155 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 25,700 | |||||||
02/01/2018 | RAYEAAY/2017-18/R/2 | Direct Receipts | 78,500 | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 23,087 | |||||||
02/01/2018 | VKVNY/2017-18/R/1 | Direct Receipts | 100,000 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 31,350 | |||||||
02/01/2018 | VKVNY/2017-18/R/2 | Direct Receipts | 14,000 | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,970 | |||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/1 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/2 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 10/01/2018 | RAYEAAY/2017-18/P/2 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:54 PM. |