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/4 | Direct Receipts | 8,264 | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 234,080 | 06/01/2018 | FFC/2017-18/C/13 | 476,947 | ||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 262,411 | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 49,850 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 102,017 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/21 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:48 AM. |