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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 266,797 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 29,243 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:45 PM. |