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.) |
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 241,638 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 37,248 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 55,960 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 35,583 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:26 PM. |