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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,289,162 | 12/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 517,919 | 12/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:10 PM. |