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 | 328,622 | 01/01/2018 | FFC/2017-18/P/38 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/41 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/44 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 32,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:45 AM. |