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/7 | Direct Receipts | 202,068 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,309 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 44,583 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 36,435 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:14 AM. |