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.) |
12/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,936 | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,640 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 107,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:25 AM. |