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.) |
05/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,709 | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
12/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 110,783 | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 89,628 | |||||||
26/02/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 90,000 | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:18 AM. |