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.) |
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 542,569 | 04/01/2018 | FFC/2017-18/P/38 | Expenditures | 300,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/42 | Expenditures | 607,991 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/43 | Expenditures | 13,263 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/44 | Expenditures | 26,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:30 PM. |