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/4 | Direct Receipts | 284,752 | 05/01/2018 | FFC/2017-18/P/31 | Expenditures | 8,165 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:34 AM. |