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.) |
02/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,710 | 02/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 76,460 | |||||||
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,222 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 84,638 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 267,774 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 91,222 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 73,092 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/17 | Expenditures | 68,278 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 165,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:32 AM. |