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.) |
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 233,091 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,010 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 41,315 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 40,847 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 41,578 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:20 AM. |