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.) |
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,127 | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 117,367 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 258,886 | 11/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,350 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 38,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:25 AM. |