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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 502,158 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 311,036 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:29 PM. |