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 | 1,398 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,860 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,911 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,960 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 168,407 | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 32,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:44 AM. |