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.) |
02/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 207,954 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,114 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 11,377 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:32 PM. |