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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 433,546 | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 80,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 398,560 | 15/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 270,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:19 AM. |