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/9 | Direct Receipts | 282,087 | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 18,950 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 298,980 | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 35,900 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 115,680 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/31 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/32 | Expenditures | 50,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:04 PM. |