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.) |
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 271,745 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 62,884 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 197,040 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 80,917 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:26 AM. |