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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 488,099 | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 2,000 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 517,328 | 20/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:28 PM. |