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.) |
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 350,197 | 22/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,540 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,343 | 22/01/2018 | FFC/2017-18/P/45 | Expenditures | 27,200 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/47 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/43 | Expenditures | 14,554 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/46 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:46 AM. |