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 | 277,433 | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 48,800 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 123,504 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 86,308 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:13 PM. |