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/7 | Direct Receipts | 162,976 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,684 | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 40,145 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 13,793 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 66,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:38 PM. |