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/4 | Direct Receipts | 206,832 | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 2,650 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/38 | Expenditures | 930 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/50 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:06 AM. |