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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 102,136 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,954 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 108,337 | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,425 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:56 PM. |