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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 87,876 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
18/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 224,422 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 46,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:45 AM. |