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/3 | Direct Receipts | 161,825 | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 97,992 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 58,543 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 61,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:21 PM. |