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 | 197,607 | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 36,500 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 77,495 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/2 | Expenditures | 138,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:18 AM. |