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/5 | Direct Receipts | 236,138 | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,286 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 51,756 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 110,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:41 PM. |