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.) |
22/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 213,479 | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 57,908 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:38 PM. |