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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 127,093 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,460 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/10 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 16,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:06 AM. |