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 | 278,762 | 30/01/2018 | FFC/2017-18/P/38 | Expenditures | 32,325 | 30/01/2018 | FFC/2017-18/C/5 | 32,325 | ||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/41 | Expenditures | 147,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:57 AM. |