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/4 | Direct Receipts | 214,720 | 08/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 52,848 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 9,291 | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 22,825 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:36 AM. |