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 | 183,686 | 01/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:17 PM. |