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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 130,432 | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 41,331 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:20 PM. |