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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 328,423 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/36 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 179,640 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 18,824 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 18,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:08 PM. |