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/3 | Direct Receipts | 608,256 | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/34 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/35 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:54 AM. |