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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 103,735 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,390 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,132 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:57:43 PM. |