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 | 246,489 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 110,833 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 30,519 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:18 AM. |