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 | 43,974 | 03/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,000 | |||||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 117,200 | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,600 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:30 AM. |