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.) |
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 315,558 | 01/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/57 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/42 | Expenditures | 182,894 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/59 | Expenditures | 118,178 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/58 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/41 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:41 PM. |