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/3 | Direct Receipts | 367,457 | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 156,545 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 224,760 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 242,944 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 66,009 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 146,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:26 AM. |