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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 278,325 | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 73,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 13,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:20 PM. |