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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 295,082 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 43,035 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 173,265 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 133,455 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:43 PM. |