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.) |
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 162,281 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,720 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,554 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:53 AM. |