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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,073 | 06/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
05/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,551 | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 176,656 | |||||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 301,880 | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 178,774 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:37 AM. |