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.) |
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 120,446 | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,950 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 212,816 | 07/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,840 | |||||||
19/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 168,629 | 10/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,611 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:30 AM. |