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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 81,141 | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,606 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 18,314 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 18,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:49 AM. |