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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 272,045 | 01/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:53 AM. |