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/8 | Direct Receipts | 155,123 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/12 | Expenditures | 38,859 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/13 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/14 | Expenditures | 59,605 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/15 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:11 PM. |