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/1 | Direct Receipts | 107,236 | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 9,625 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 13,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:18 AM. |