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 | 25,120 | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,800 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 125,078 | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 38,076 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 708 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 29,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:03 PM. |