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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 250,678 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,040 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 14,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:17 AM. |