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 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,923 | 04/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,935 | |||||||
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,193 | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,100 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 188,257 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:52 AM. |