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.) |
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 213,611 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,451 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:49 AM. |