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 | 208,134 | 23/01/2018 | FFC/2017-18/P/23 | Expenditures | 30,500 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,219 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/25 | Expenditures | 72,377 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/26 | Expenditures | 27,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:59 PM. |