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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 185,615 | 04/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 18 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/53 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/55 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:36 PM. |