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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 96,347 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:35 AM. |