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.) |
18/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 83,909 | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,777 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,698 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:30 PM. |