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 | 199,734 | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 991 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/10 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:00 PM. |