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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 108,991 | 12/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,800 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 65,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:37 PM. |