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 | 314,928 | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,735 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:30 PM. |