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 | 85,964 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,459 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 51,112 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:20 PM. |