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 | 228,582 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 15,150 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/1 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:30 AM. |