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/4 | Direct Receipts | 50,833 | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | |||||||
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 253,426 | 05/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,900 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 128,056 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 119,565 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:48 AM. |