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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 148,755 | 01/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,600 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/26 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 28,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:19 PM. |