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.) |
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 422,702 | 02/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 35,548 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/24 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/25 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/27 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:44 AM. |