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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 210,455 | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,650 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 96,639 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 20,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:58 PM. |