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.) |
05/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 315,443 | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 188,310 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 71,906 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 84,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:33 PM. |