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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 611,852 | 02/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,932 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 649,111 | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,729 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:20 PM. |