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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 223,168 | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 44,564 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 12,343 | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 44,300 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/37 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/46 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:32 AM. |