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 | 2,712 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,850 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,681 | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 117,254 | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 60,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:21 AM. |