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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 459,914 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/31 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/36 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:25:47 AM. |