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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 435,606 | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 198,713 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 172,175 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 76,027 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 16,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:35 PM. |