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/5 | Direct Receipts | 703,010 | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 26,600 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 214,598 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 66,230 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 20,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:29 AM. |