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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 135,168 | 11/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 143,262 | 20/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 80 | |||||||
31/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,000 | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,094 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:47 PM. |