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 | 489,139 | 03/01/2018 | FFC/2017-18/P/1 | Expenditures | 27,972 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 80,636 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 109,036 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/5 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 27,037 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 32,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:26 PM. |