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/3 | Direct Receipts | 353,057 | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 30,820 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/35 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 29,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:56 PM. |