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 | 243,527 | 03/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 36,023 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:06 AM. |