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.) |
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 200,783 | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,885 | 25/01/2018 | FFC/2017-18/C/3 | 11,925 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,047 | 25/01/2018 | FFC/2017-18/C/4 | 3,885 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 45,967 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 160,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:47 AM. |