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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 562 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 21,700 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:12 PM. |