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.) |
06/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 197,871 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 41,280 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 143,280 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 143,280 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 93,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:43 AM. |