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 | 149,816 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 267 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:24 AM. |