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/5 | Direct Receipts | 452,945 | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 300.9 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 89,658 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,739 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 74,171 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/16 | Expenditures | 7,842 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 5,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:36:39 PM. |