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 | 198,124 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/30 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 81,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:00 AM. |