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/6 | Direct Receipts | 67,288 | 04/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 79,304 | |||||||
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,808 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,035 | |||||||
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 95,808 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,825 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,651 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 93,875 | |||||||
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 234,839 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 84,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:37 PM. |