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/1 | Direct Receipts | 208,980 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:04 PM. |