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/6 | Direct Receipts | 28,459 | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 141,884 | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 144,784 | |||||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,165 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 187,727 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 745 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 1,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:28 PM. |