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.) |
24/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,161 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 299,000 | |||||||
24/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 220 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 108,664 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 62,871 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:28 AM. |