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.) |
03/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,145 | 04/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 223,737 | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 65,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,850 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,500 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:32 AM. |