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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 163,856 | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 65,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:21 AM. |