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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 190,000 | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 34,522 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:44 AM. |