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 | 490,913 | 02/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 26,200 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:38 PM. |