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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 662,542 | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 62,204 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 75,526 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/37 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:21 PM. |