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.) |
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 61,910 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,186 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 291,718 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 11,186 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 309,367 | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 11,186 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:36 PM. |