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 | 420,947 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 125,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:01 PM. |