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.) |
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 262,512 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 28,621 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 28,621 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:38 AM. |