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/5 | Direct Receipts | 134,466 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 180,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:23 PM. |