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.) |
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 359,627 | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 104,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:34 PM. |