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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 320,444 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/29 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:59 AM. |