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.) |
04/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 128,840 | 04/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,500 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 160,681 | 04/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 52,200 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:09 AM. |