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 | 243,504 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 138,240 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,045 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 43,958 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:05 PM. |