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/4 | Direct Receipts | 143,536 | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 53 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:03 PM. |