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.) |
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 223,062 | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,500 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:24 AM. |