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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 277,782 | 08/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,693 | 12/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,693 | 12/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:00 AM. |