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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 457,636 | 10/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,070 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:16 AM. |