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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 288,400 | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 88.5 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/21 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:39 AM. |