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 | 325,487 | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 47,126 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 46,465 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 47,349 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/32 | Expenditures | 25,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:12 PM. |