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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 159,385 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,005 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 53,638 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:02 PM. |