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/7 | Direct Receipts | 2,846 | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 133,260 | 05/01/2018 | 4THSFC/2017-18/C/6 | 44,250 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,925 | 05/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,615 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 74,923 | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 78,950 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:11 AM. |