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.) |
06/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 117,201 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 73,986 | |||||||
06/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 2,455 | Expenditures | ||||||||||
06/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,923 | Expenditures | ||||||||||
06/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 487,765 | Expenditures | ||||||||||
06/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 487,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:21 AM. |