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.) |
09/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,041 | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,620 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 295,240 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 167,980 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 332,864 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 66,194 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 51,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:23:34 PM. |