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.) |
23/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 377,244 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 94,697 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 77,720 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 107,155 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 97,274 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 69,270 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 73,863 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 81,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:40 AM. |