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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 409,069 | 02/01/2018 | FFC/2017-18/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 395,380 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/38 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/39 | Expenditures | 5,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:36 PM. |