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.) |
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 248,894 | 05/01/2018 | FFC/2017-18/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 114,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:49 AM. |