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.) |
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,533 | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 32,043 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/33 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/34 | Expenditures | 31,023 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/35 | Expenditures | 32,878 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:35 AM. |