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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 159,527 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/1 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 41,605 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 6,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:43 AM. |