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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 359,932 | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 75,859 | 11/01/2018 | FFC/2017-18/C/11 | 11,426 | ||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 29,408 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 49,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:22:40 PM. |