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/8 | Direct Receipts | 1,497 | 05/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,000 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,304 | 08/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,270 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 287,546 | 16/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 19,421 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 60,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:44 AM. |