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/3 | Direct Receipts | 151,551 | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 33,501 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 89,712 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,454 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:11 AM. |