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.) |
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,896 | 03/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,500 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 196,248 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 46,994 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/1 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 72,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:07 PM. |