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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,469 | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:29 PM. |