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/5 | Direct Receipts | 227,571 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 99,477 | |||||||
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 290,987 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,525 | |||||||
19/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 134,684 | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 87,759 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:29 AM. |