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 | 291,599 | 07/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,825 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:54 PM. |