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/3 | Direct Receipts | 204,117 | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 26,619 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 118,212 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 15,355 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:39 AM. |