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/3 | Direct Receipts | 328,645 | 02/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:55 PM. |