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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 239,089 | 10/01/2018 | FFC/2017-18/P/40 | Expenditures | 40,600 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/42 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/32 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:53 PM. |