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.) |
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 318,910 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,925 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,593 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:58 PM. |