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/3 | Direct Receipts | 1,569,648 | 02/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 139,950 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/40 | Expenditures | 345,400 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 58,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:09 AM. |