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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,050,132 | 05/01/2018 | FFC/2017-18/P/6 | Advances | 17.7 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:12 PM. |