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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 226,559 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,750 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:33 PM. |