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/6 | Direct Receipts | 257,074 | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,530 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,116 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,623 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:09 PM. |