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/3 | Direct Receipts | 230,890 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 47,600 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 29,582 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:32 PM. |