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/7 | Direct Receipts | 145,278 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 24,276 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 47,839 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 77,825 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 142,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:25 PM. |