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.) |
08/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 137,147 | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 735 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/12 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/14 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:29 AM. |