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.) |
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 227,245 | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,075 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/21 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 30,422 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/2 | Expenditures | 30,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:50 AM. |