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 | 449,690 | 16/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 34,798 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/47 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/32 | Expenditures | 136,463 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/33 | Expenditures | 155,446 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/49 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:27 AM. |