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.) |
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,573 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 44,374 | |||||||
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 386,745 | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,300 | |||||||
12/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 77,573 | 12/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 229,706 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 160,747 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 140,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:07 PM. |