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 | 15,198 | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 41,068 | |||||||
08/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,000 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 136,396 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 187,121 | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 74,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:01 AM. |