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.) |
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 439,629 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 194,150 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 99,551 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 35,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:30 AM. |