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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 291,770 | 02/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 102,924 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:37 PM. |