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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 950,150 | 17/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 46,252 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:54 PM. |