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/4 | Direct Receipts | 199,459 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,778 | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/32 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 991 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:30:43 PM. |