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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 256,384 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 25,499 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 77,490 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:10 AM. |