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/2 | Direct Receipts | 462,862 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 46,150 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/2 | Expenditures | 248,820 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 169,414 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 284,408 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 181,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:33 AM. |