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/3 | Direct Receipts | 300,693 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,530 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/37 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 103,241 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/36 | Expenditures | 98,427 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 136,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:26 AM. |