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 | 726,174 | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,000 | 10/01/2018 | FFC/2017-18/C/3 | 19,950 | ||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 73,570 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:05 PM. |