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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 15,625 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 12,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:21 AM. |