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/1 | Direct Receipts | 411,812 | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 140,356 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:21 AM. |