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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 151,706 | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,100 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 42,869 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:08 AM. |