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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 181,540 | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 35,800 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 129,400 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 27,724 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 40,406 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:25 PM. |