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 | 289,091 | 23/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/37 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/38 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:57 PM. |