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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 650,008 | 23/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,960 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:54 AM. |