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/4 | Direct Receipts | 156,201 | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 37,400 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 62,840 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:41 PM. |