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.) |
02/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 318,009 | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 60,192 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 33,877 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 71,442 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:36 AM. |