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.) |
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 758,849 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 54,279 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 785,190 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/33 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:27 PM. |