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.) |
09/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 165,921 | 02/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | |||||||
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 414,403 | 09/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,760 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 718 | 09/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:00 AM. |