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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 325,822 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 47,137 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 114,286 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 102,060 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:10 PM. |