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/2 | Direct Receipts | 303,981 | 02/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,763 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:44 AM. |