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.) |
04/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 262,341 | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,173 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 278,217 | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 2,692 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 71,770 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 33,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:07 AM. |